On Target

Out of stock level of the total inventory at Central Stores

Financial Services

Goals

Not Defined
An Innovative, High-Performing and Sustainable Organization
City of Coral Springs

Description

This KPI measures the City’s effectiveness in maintaining out of stock or low stock minimum levels of total inventory.

Actual

FY Q1-23
0.32%

Analysis

FY Q1-23

Yearly Target

Target: < 2.50%

Target

FY Q1-23
2.50%

Department

Finance

Out of stock level of the total inventory at Central Stores

Chart

Combination chart with 2 data series.
Out of stock level of the total inventory at Central Stores (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: 2.24% FYTD Target: 1.50% FY2008 Actual: 1.90% FYTD Target: 1.75% FY2009 Actual: 2.20% FYTD Target: 1.75% FY2010 Actual: 2.80% FYTD Target: 1.75% FY2011 Actual: 2.93% FYTD Target: 1.75% FY2012 Actual: 2.00% FYTD Target: 1.75% FY2013 Actual: 2.20% FYTD Target: 2.25% FY2014 Actual: 2.50% FYTD Target: 2.50% FY2015 Actual: 3.80% FYTD Target: 2.50% FY2016 Actual: 1.90% FYTD Target: 2.50% FY2017 Actual: 1.30% FYTD Target: 2.50% FY2018 Actual: No Value FYTD Target: 2.50% FY Q1-19 Actual: 0.84% FYTD Target: 2.50% FY Q2-19 Actual: 0.82% FYTD Target: 2.50% FY Q3-19 Actual: 0.81% FYTD Target: 2.50% FY Q4-19 Actual: 0.75% FYTD Target: 2.50% FY Q1-20 Actual: 0.60% FYTD Target: 2.50% FY Q2-20 Actual: 0.77% FYTD Target: 2.50% FY Q3-20 Actual: 0.77% FYTD Target: 2.50% FY Q4-20 Actual: 0.71% FYTD Target: 2.50% FY Q1-21 Actual: 0.73% FYTD Target: 2.50% FY Q2-21 Actual: 0.78% FYTD Target: 2.50% FY Q3-21 Actual: 0.74% FYTD Target: 2.50% FY Q4-21 Actual: 0.68% FYTD Target: 2.50% FY Q1-22 Actual: 0.65% FYTD Target: 2.50% FY Q2-22 Actual: 0.70% FYTD Target: 2.50% FY Q3-22 Actual: 0.59% FYTD Target: 2.50% FY Q4-22 Actual: 0.37% FYTD Target: 2.50% FY Q1-23 Actual: 0.32% FYTD Target: 2.50% FY Q2-23 Actual: No Value FYTD Target: 2.50% FY Q3-23 Actual: No Value FYTD Target: 2.50% FY Q4-23 Actual: No Value FYTD Target: 2.50%
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 4.
End of interactive chart.