Basic Information
$
Leading Indicators

Metric

Current

Industry Standard

Target

Lead Time (weeks)
On-Time Delivery (%)
%
%
%
Past Due Backlog (weeks)
Missed Orders (% of weekly revenue)
%
%
%
RMAs or Distressed WIP (% of weekly output)
%
%
%
Labor Details

Type

Current Headcount

Average Hourly Wage

OT%

Full Time Direct/Indirect Mfg Labor
$
%
Part Time Direct/Indirect Mfg Labor
$
%
Temps
$
%
Production Details

Type

Qty

Avg Revenue

% Variation

Unit Volume per Week
$
%
Value Potential with Veryable Labor

Min

Avg

Max

Revenue Growth$191,260$255,013$635,027
Labor Cost Out$108,150$170,625$239,400
Cash$750,000$1,000,000$1,250,000
Total Value$1,049,410$1,425,638$2,124,427
Higher Value Potential with Veryable Piece Work Options

Min

Avg

Max

Revenue Growth$191,260$255,013$635,027
Labor Cost Out$318,150$590,625$764,400
Cash$750,000$1,000,000$1,250,000
Total Value$1,259,410$1,845,638$2,649,427