Near-misses going down, how fast planners act, and the ERP work the copilot takes off their hands.
Where planners needed help
| KPI | JunCurrent · partial | MayLast full month | Apr | Mar | Feb | Jan |
|---|---|---|---|---|---|---|
Overdues WOs | 39 | 47 | 55 | 51 | 42 | 48 |
Plan attainment % | 88 | 85 | 82 | 78 | 79 | 76 |
Unplanned work % | 26 | 28 | 30 | 34 | 33 | 36 |
Backlog wks | 5.7 | 6.1 | 6.6 | 6.4 | 6.0 | 6.2 |
WO cycle time days | 12 | 14 | 17 | 16 | 14 | 15 |
Maintenance costs % budget | 96 | 103 | 111 | 107 | 99 | 104 |