Page |1 Key Performance Indicators (KPIs) ( ) Key Performance Indicators (KPIs) KPIs / KPIs KPIs KPIs KPIs “KPIs are an actionable scorecard that keeps your strategy on track. They enable you to manage, control and achieve desired business results.” (desired KPIs business results) “ ” KPIs “ ” ၃၀% “ ” (Action Plan) KPIs actionable scorecard Page |2 actionable scorecard / / / (keep your strategy on track) (Statistics) (Metric) KPIs (Statistics) (Data) (Organizing) (Collection) (Interpretation) (Analysis) (Presentation) KPIs KPIs (Metric) ( ) KPIs (၁) Statistics Metrics KPIs KPIs (Senior Mgmt.) Metrics (management tracking) Statictics (daily services management) (KPIs) Page |3 KPIs / KPI KPI KPI KPI ( ) / / KPI ( ) ( ) KPI (ဃ) EBITDA (Earnings Before Interest, Taxes, Depreciation, & Amortization) (cash flow) KPI EBITDA = Revenue „ (Expenses Excluding Interest, Tax, Depreciation &Amortization) Page |4 KPI / / / KPI KPI KPI KPIs KPI ( ) KPI ( ) ( ) ( ) KPI KPI (ဃ) KPI ( ၉:၃၀ ) ( ) KPIs ( ) ( KPIs ( KPIs ) KPIs / ) Page |5 KPIs KPIs (၇) ( ) (Simple) KPIs KPI ( ) (Aligned) KPIs ( ) ( ) (Relevant) KPI ( “ ” KPIs ) (ဃ) KPIs (Measurable) / KPIs (Quantitative) “ ” / “ ” KPIs ( “ ”) ( ) (Achievable) / Page |6 KPIs ( ) (Timely) KPIs KPIs (sensitivity) (urgency) (cost) (accuracy) ( ) (Visible) / KPIs / KPI KPIs “ ” KPIs KPIs KPIs KPIs / KPIs (၂) ( ) KPIs (The KPI is not a key indicator of performance) KPIs / (Profit) Page |7 (sale per employee) (employee satisfaction) KPI KPI / KPIs / KPIs ( ) (Too many “KPIs”) KPI KPI KPI (၁၀၀) KPI KPI (၁၀) KPI / / / ၀ KPI KPI KPIs KPI