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march/ june 2019 FOLT MANUFACTURING

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA APM Exams › march/ june 2019 FOLT MANUFACTURING

  • This topic has 2 replies, 2 voices, and was last updated 4 years ago by Sienna30.
Viewing 3 posts - 1 through 3 (of 3 total)
  • Author
    Posts
  • May 19, 2021 at 11:50 pm #621138
    Sienna30
    Member
    • Topics: 5
    • Replies: 6
    • ☆

    Q1 (i)
    Would the below be acceptable KPIs for the CSFs with justification of course:

    1.Build a world class software development team:
    % increase in salaries in the year ( higher salaries more experience and skill full workforce)
    % increase in sales compared to last year , benchmarked to competitors in the industry (increased sales due to new innovations in design/efficiencies created by the world class team)

    2.Ensure the quality of the imaging….:
    -No of customer complaints in a given period
    -% of decrease in sales (low quality in product will reduce sales)

    May 20, 2021 at 9:01 am #621184
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10651
    • ☆☆☆☆☆

    1 % increase in salaries in the year. Not very good as higher salaries might simply indicate an overgenerous, careless remuneration policy. Might be better to look at employee numbers which should grow as the team does Increase of sales better as that implies a successful team.

    2 Complaints OK but falling sales might be locking the stable door after the horses have bolted. perhaps machines should be checked before being sent to customers and faults monitored.

    May 20, 2021 at 10:49 am #621190
    Sienna30
    Member
    • Topics: 5
    • Replies: 6
    • ☆

    Thank you

  • Author
    Posts
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  • The topic ‘march/ june 2019 FOLT MANUFACTURING’ is closed to new replies.

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