Week
2026-W37
Weekly KPIs vs. target
Direct labor
EUR
€60,900
target €62,000-1.8%
last 20 weeks
DL cost
EUR
€64,991
target €62,000+4.8%
last 20 weeks
Absenteism
%
3.6%
target 4.0%-10.0%
last 20 weeks
Overtime
h
186.0 h
target 180.0 h+3.3%
last 20 weeks
OEE IMM
%
80.9%
target 82.0%-1.3%
last 20 weeks
Material
%
2.7%
target 2.5%+8.0%
last 20 weeks
Scrap % of sales
%
2.5%
target 2.5%0.0%
last 20 weeks
Regrind
%
2.6%
target 3.0%-13.3%
last 20 weeks
Supplier recharge QSS
EUR
€4,151
target €4,000+3.8%
last 20 weeks
Manufacturing cost
EUR
€48,879
target €48,000+1.8%
last 20 weeks
MFC cost
EUR
€45,572
target €48,000-5.1%
last 20 weeks
Maintenance cost
EUR
€12,652
target €12,000+5.4%
last 20 weeks
Energy cost
EUR
€20,888
target €21,000-0.5%
last 20 weeks
Special freight
EUR
€1,444
target €1,500-3.7%
last 20 weeks
Non-quality cost
EUR
€8,749
target €9,000-2.8%
last 20 weeks
NQC cost
EUR
€8,565
target €9,000-4.8%
last 20 weeks
Customer claims
pcs
1
target 10.0%
last 20 weeks