KPI / KRA Tracker
Per team · per owner · per stage
| Team | KPI | Owner | Target | Actual | Progress | Status |
|---|---|---|---|---|---|---|
| Design | New SKU Launches | Riya N. | 80 | 72 | At Risk | |
| Production | Units / day | Vikram S. | 1200 | 1080 | At Risk | |
| QC | Defect Rate % | Meera J. | 2 | 1.6 | At Risk | |
| Dispatch | On-time % | Aman K. | 95 | 94.5 | On Track | |
| Customer Care | CSAT | Sana M. | 4.5 | 4.6 | On Track | |
| Merchandising | Sell-through % | Kabir D. | 70 | 64 | At Risk | |
| Marketing | ROAS | Tara V. | 4 | 4.7 | On Track | |
| Finance | GST On-time Filing | Nikhil P. | 100 | 100 | On Track |