LA1(10) Total Planned Work Complete Make Text Larger Make Text Smaller Print This Page

Percentage

Performance Measure

2002/2003

2003/2004

2004/2005

Total Planned Work Complete (targets)

98

98

98

Total Planned Work Complete (actuals)

100

100

 
Definition Total Planned Work Complete is the total planned customer work assigned to Field Services divided by total planned customer work completed. This measure is a proxy measure of customer satisfaction. High levels of completed work have historically correlated to high levels of customer satisfaction. Targets have been set based on customer expectations.
Variance Explanation Field Services exceeded plan by completing 100 per cent of the clients' work programs. This was accomplished by optimizing the deployment of three labour pools (internal regular, internal temporary, external contractors) to complete the work programs.
Benchmark Comparison No benchmark data available.

Last Modified: Jun 29, 2004

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