KPI Library
Cascaded organization → BU → department → individual KPIs · BSC dimensions · weights total 100%
Financial
88%
Stakeholder
82%
Internal Process
79%
People
85%
All KPIs
10 of 248 shown · filtered to top-weighted
| ID | KPI | Dimension | BU | Owner | Target | Actual | Weight | Progress | Status |
|---|---|---|---|---|---|---|---|---|---|
| K-001 | Revenue Growth % | Financial | Group | CFO Office | 12 | 14.2 | 15% | on-track | |
| K-002 | EBITDA Margin | Financial | Group | CFO Office | 18 | 17.1 | 12% | at-risk | |
| K-003 | Customer Retention | Stakeholder | UAE | Sales | 90 | 93 | 10% | on-track | |
| K-004 | On-time Delivery | Internal Process | KSA | Operations | 95 | 88 | 10% | at-risk | |
| K-005 | Employee Turnover (Critical) | People | Group | HR | 8 | 6.4 | 8% | on-track | |
| K-006 | Inventory Turnover | Internal Process | Oman | Supply Chain | 6 | 4.8 | 8% | off-track | |
| K-007 | Forecast Accuracy | Financial | Group | FP&A | 90 | 87 | 7% | at-risk | |
| K-008 | Training Hours / Employee | People | Group | HR | 24 | 26 | 5% | on-track | |
| K-009 | Compliance Incidents | Internal Process | Group | Legal | 0 | 1 | 5% | at-risk | |
| K-010 | Market Share Growth | Stakeholder | Japan | Strategy | 2 | 2.6 | 5% | on-track |