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Industry Report

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Team JKG Industries

Midterm Audit: Goal Reporting – Year 1
Goals | Starting Indices | Industry(Qtr 4) | Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Goal Achievement |
ProductivityKeep productivity above the industry average and by the end of the 4th quarter, achieve productivity of at least 215. | 200 | | 202 | 195 | 205 | 210 | Did not meet. |
QualityKeep quality above the industry average and by the end of the 4th quarter get a quality index of at least 60. | 50 | | 51 | 54 | 57 | 59 | Did not meet. |
SafetyKeep the accident rate below the industry average. | 494 | | 455 | 391 | 336 | 276 | Did not meet in quarters 1 & 4.   Met in quarters 2 & 3. |
Morale/ Turnover/   AbsenteeismKeep morale above the industry average and by the 4th quarter achieve an index of at least 70. Keep turnover below the industry average. | 50 / 9.8% / 498 | | 54 / 10.0% / 414 | 54 / 7.2% / 398 | 59 / 6.8% / 391 | 60 / 7.0% / 380 | Did not meet Morale / met turnover. |
DiversityTake actions to increase number of women and minority each quarter and by the end of the 4th quarter achieve at least 15% for each category. | 12.7% Females & 7.8% Minorities | | 15.8% Females / 10.3% Minorities | 18.5% Females / 12.9% Minorities | 20.4% Females / 14.9% Minorities | 21.3% Females / 17.3% Minorities | Met. |
Budget management Utilize the annual budget and stay within the budget limits of the year.   | $1,400,000 | | $285,574 | $421,612 | $381,427 | $303,656 | Exceeded budget by $2,019 |

Productivity:
To meet our productivity for year 1 we needed to keep productivity above the industry average and by the end of the 4th quarter, achieve productivity of at least 215.   At the end of the 4th quarter, it was projected we would have a productivity total of 216, however when we received the final number it showed we did not meet our requirement by 5.   The ways we attempted to improve the level of production included using the proper amount of staff, ensuring...

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Industry Report. Anti Essays. Retrieved December 11, 2018, from the World Wide Web: http://snehaedu.com/free-essays/Industry-Report-547075.html