KPI 13. On Time in Full Delivery Dashboard

Slide Content

The slide presents a 12-month trend of On Time In Full (OTIF) deliveries, aimed at analyzing delivery performance. It shows that In-Full Deliveries range between 89–95%, indicating consistent order completeness. On-Time Deliveries fluctuate from 72–79%, highlighting variability in punctual delivery. The overall OTIF rate averages at 74.4%, with a note that December's rate dipped to 65% due to seasonal pressures and capacity constraints.

Graphical Look

• A bar chart displays monthly performance with blue bars for In-Full Deliveries and grey bars for On-Time Deliveries.
• An orange line connects points representing On-Time & In-Full Deliveries month by month.
• The title text is bold, with a descriptive subheading underneath.
• A prominent teal label displays the average OTIF rate (74.4%) above the chart.
• The right section includes a comment box with text and a box icon to visually signify delivery context.
• Visuals include icons of a truck, stopwatch, and a cardboard box, each correlating to different aspects of delivery metrics.

The slide conveys an organized and data-driven approach, employing clear charts and icons to effectively communicate delivery performance metrics across months.

Use Cases

• Assessing delivery performance in logistics and supply chain meetings.
• Presenting monthly delivery performance summaries to upper management.
• Identifying areas for improvement in operational review sessions.
• Communicating delivery trends in quarterly performance reports.