KPI Management
KPI Management is an enterprise-grade performance indicator system designed to enable precise monitoring and target control of energy performance. It features a two-tier (portfolio/site) KPI architecture that facilitates strategic goal decomposition, with portfolio-level KPIs configured by fiscal year while allowing monthly adjustments at the site level.
You can use it to:
- establish measurable targets aligned with fiscal objectives
- ensure consistent monitoring of energy supply and consumption metrics.
Term | Definition |
---|---|
KPI | A performance benchmark combining quantitative targets and operational metrics to evaluate organizational goal attainment. |
Metric | A fundamental KPI component that objectively quantifies operational reality without interpretive bias. |
Target | The predefined benchmark value established for a specific performance metric. |
Portfolio KPI | Performance benchmark at company level. |
Site KPI | Performance benchmark at site level. |
Add Portfolio KPI
- Click "+Add" on the top right corner
- Select Target Fiscal Year on the portfolio KPI tab
- Input KPI name
- Select metric category and energy type
- Select supply or consumption
Note: You can only add one kpi about supply or consumption within one fiscal year and one energy type. - Click "Select Site" on the middle of the below area
- Select the checkbox and click Apply
- Select baseline fiscal year and input the target for selected sites
Note: Targets will be allocated evenly across all monthly periods. - Click save
Edit Portfolio KPI
- Click the edit icon on the list or click edit on the detail page
- Edit the KPI name or target of every site
Edit Site KPI
- Click the edit icon on the list or click edit on the detail page
- Edit the target of every month
Note: You may revise monthly distributions as long as the overall target summation is conserved - Click Save