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15 examples of Operations Team metrics and KPIs

What are Operations Team metrics?

Developing an effective Operations Team metrics can be intimidating, especially when your daily duties demand your attention. To assist you, we've curated a list of examples to inspire your planning process.

Feel free to copy these examples into your favorite application, or leverage Tability to maintain accountability.

Find Operations Team metrics with AI

While we have some examples available, it's likely that you'll have specific scenarios that aren't covered here. You can use our free AI metrics generator below to generate your own strategies.

Examples of Operations Team metrics and KPIs

Metrics for Profit increase strategies

  • 1. Net Profit Margin

    Calculated by dividing net profit by total revenue, expressed as a percentage. It shows how much profit a company makes for each dollar of revenue.

    What good looks like for this metric: 10-20%

    Ideas to improve this metric
    • Reduce operational costs
    • Increase product prices
    • Enhance sales volume
    • Improve customer retention
    • Optimise supply chain
  • 2. Return on Investment (ROI)

    Determines profitability by comparing the gain from an investment to its cost, calculated as (Net Profit / Cost of Investment) x 100.

    What good looks like for this metric: 15-25%

    Ideas to improve this metric
    • Choose higher-yield investments
    • Reduce investment costs
    • Increase revenue from investments
    • Enhance marketing strategies
    • Improve financial forecasting
  • 3. Gross Profit Margin

    Calculated by subtracting cost of goods sold (COGS) from revenue and dividing by revenue, expressed as a percentage, indicating the efficiency of production and pricing.

    What good looks like for this metric: 20-40%

    Ideas to improve this metric
    • Negotiate better supplier terms
    • Increase production efficiency
    • Enhance sales and pricing strategy
    • Reduce waste in production
    • Control direct labour costs
  • 4. Operating Profit Margin

    Measures what proportion of revenue is left as profit after accounting for operating expenses, calculated by dividing operating profit by total revenue.

    What good looks like for this metric: 10-15%

    Ideas to improve this metric
    • Streamline operational processes
    • Reduce administrative expenses
    • Enhance revenue streams
    • Focus on core business activities
    • Minimise utility and overhead costs
  • 5. Expense Ratio

    Expresses the percentage of total expenses to total revenue, highlighting cost management efficiency.

    What good looks like for this metric: 60-80%

    Ideas to improve this metric
    • Implement cost-cutting measures
    • Monitor expenses regularly
    • Automate routine tasks
    • Negotiate better vendor contracts
    • Outsource non-core processes

Metrics for ABA Therapy Clinic KPIs

  • 1. Operating Profit Margin (EBIT)

    Operating profit margin is calculated as the percentage of earnings before interest and taxes (EBIT) over total revenue. It measures the efficiency of the clinic in managing its operations and costs relative to its revenue.

    What good looks like for this metric: Typical benchmark values range from 10% to 15%

    Ideas to improve this metric
    • Increase service efficiency to reduce costs
    • Negotiate better terms with suppliers
    • Optimise staff scheduling to avoid overtime
    • Enhance service pricing based on value provided
    • Minimise administrative expenses
  • 2. Revenue Growth Rate

    The rate at which the clinic's revenue is increasing over a specific period. This shows how well the clinic is performing in expanding its client base and/or increasing service fees.

    What good looks like for this metric: Healthy growth rates are typically between 5% to 10% annually

    Ideas to improve this metric
    • Enhance marketing strategies to attract more clients
    • Extend service offerings to meet client demand
    • Improve client retention through excellent service
    • Pursue partnerships with schools or local health services
    • Offer promotions or discounts for referrals
  • 3. Financial Close Accuracy

    Measures the precision of financial statements in reflecting the clinic's financial status, essential for decision making and regulatory compliance.

    What good looks like for this metric: Strive for at least 99% accuracy

    Ideas to improve this metric
    • Implement robust accounting software
    • Regularly train staff on accounting standards
    • Conduct periodic audits
    • Maintain updated documentation for all transactions
    • Streamline processes for financial data collection
  • 4. Time to Close Financials

    The duration needed to finalise the clinic's financial statements each month or quarter. Efficient close time helps in timely management decisions.

    What good looks like for this metric: Best-in-class companies aim for 5 days or less

    Ideas to improve this metric
    • Standardise closing processes
    • Automate data entry and reconciliation tasks
    • Allocate clear responsibilities to the finance team
    • Prepare preliminary reports before closing period
    • Conduct regular process review meetings
  • 5. Resource Utilisation

    Assesses the degree to which the clinic's resources, including staff and materials, are effectively used to reach financial goals.

    What good looks like for this metric: Target above 85% resource utilisation

    Ideas to improve this metric
    • Regularly assess and adjust resource allocations
    • Cross-train staff to manage workload fluctuations
    • Monitor resource usage through management software
    • Set clear KPIs for each department
    • Implement a lean management approach to minimise waste

Metrics for Operational Plan Execution

  • 1. Strategic Initiatives Timeliness

    Measures the percentage of strategic initiatives that are completed on or before the scheduled deadline

    What good looks like for this metric: 80% of initiatives completed on time

    Ideas to improve this metric
    • Enhance project management tools to track deadlines
    • Implement more frequent progress check-ins
    • Allocate resources effectively based on priority
    • Align team objectives with strategic timelines
    • Provide training on time management
  • 2. Operational Discipline Index

    Evaluates the adherence to established processes and procedures to maintain operational discipline

    What good looks like for this metric: 90% adherence to protocols

    Ideas to improve this metric
    • Conduct regular training on SOPs
    • Introduce reminders for key operational tasks
    • Perform audits to ensure adherence to procedures
    • Set clear expectations for process compliance
    • Reward teams for maintaining operational discipline
  • 3. Cross-Functional Collaboration Score

    Assesses the effectiveness and efficiency of collaboration across different units within the organisation

    What good looks like for this metric: 75% positive feedback from cross-functional teams

    Ideas to improve this metric
    • Host regular cross-departmental meetings
    • Assign liaisons to improve communication
    • Utilise collaboration tools effectively
    • Facilitate team-building activities
    • Set common goals between departments
  • 4. Quarterly Execution Roadmap Completion Rate

    Measures the percentage of planned actions within the quarterly roadmap that have been completed successfully

    What good looks like for this metric: 85% of roadmap actions completed

    Ideas to improve this metric
    • Ensure clear definition of roadmap tasks
    • Update roadmaps in response to feedback
    • Allocate adequate resources for execution
    • Prioritise roadmap items based on impact
    • Automate reporting of task completion progress
  • 5. Performance Commitment Fulfillment

    Tracks the percentage of performance commitments achieved over a specific period

    What good looks like for this metric: 90% of commitments fulfilled

    Ideas to improve this metric
    • Set realistic and attainable performance goals
    • Regularly review and adjust commitments
    • Provide support and resources for achieving commitments
    • Communicate performance expectations clearly
    • Monitor commitment progress frequently

Metrics for Optimising Crane Operations

  • 1. Operational Efficiency Rate

    Measures the efficiency of operational processes by comparing actual output with a standard or expected output.

    What good looks like for this metric: 85% - 90%

    Ideas to improve this metric
    • Streamline workflow processes
    • Implement regular staff training sessions
    • Use data analytics to identify bottlenecks
    • Introduce automation where applicable
    • Conduct regular equipment maintenance
  • 2. Budget Variance

    Tracks the difference between budgeted and actual expenditures to manage financial performance.

    What good looks like for this metric: Within 5% of the budget

    Ideas to improve this metric
    • Regularly review financial statements
    • Implement cost control measures
    • Improve supplier negotiation strategies
    • Establish a budget tracking system
    • Engage in long-term financial planning
  • 3. Return on Investment (ROI)

    Calculates the profitability of investment activities by comparing net returns to costs.

    What good looks like for this metric: 10% - 15%

    Ideas to improve this metric
    • Evaluate new investment opportunities
    • Enhance sales and marketing strategies
    • Reduce operational costs
    • Invest in higher-quality equipment
    • Explore partnerships and collaborations
  • 4. Employee Productivity

    Assesses the output of employees relative to input, aiming to maximize workforce effectiveness.

    What good looks like for this metric: 100 units per employee per hour

    Ideas to improve this metric
    • Provide ongoing skills development
    • Implement performance incentives
    • Foster a positive workplace culture
    • Optimize task assignments
    • Use technology to facilitate tasks
  • 5. Customer Satisfaction Score

    Evaluates customer satisfaction through feedback and rating systems after service or product delivery.

    What good looks like for this metric: 85% - 90%

    Ideas to improve this metric
    • Enhance customer service training
    • Regularly survey customer feedback
    • Promptly address customer complaints
    • Improve product quality and service delivery
    • Build personalised customer relationships

Metrics for Operations Efficiency

  • 1. Operational Cost Ratio

    The ratio of operational costs to total revenue, used to determine the cost-effectiveness of operations

    What good looks like for this metric: 25-35%

    Ideas to improve this metric
    • Automate manual processes
    • Negotiate better supplier contracts
    • Implement lean management techniques
    • Regularly review and adjust budgets
    • Reduce waste and inefficiencies
  • 2. Average Order Fulfilment Time

    The average time taken from receiving an order to its delivery, indicating the efficiency of the fulfilment process

    What good looks like for this metric: 24-48 hours

    Ideas to improve this metric
    • Streamline warehouse processes
    • Enhance inventory management
    • Use reliable shipping partners
    • Adopt real-time tracking systems
    • Train staff for faster processing
  • 3. First Pass Yield

    The percentage of products manufactured correctly without any need for rework, showing the efficiency of the production process

    What good looks like for this metric: 95-99%

    Ideas to improve this metric
    • Implement quality control measures
    • Use advanced manufacturing techniques
    • Provide ongoing employee training
    • Conduct regular equipment maintenance
    • Analyse and address defect trends
  • 4. Inventory Turnover Ratio

    The ratio of cost of goods sold to average inventory, indicating how efficiently inventory is managed

    What good looks like for this metric: 6-12 times per year

    Ideas to improve this metric
    • Optimise inventory levels
    • Improve demand forecasting
    • Enhance supplier relationships
    • Implement just-in-time inventory systems
    • Increase marketing and sales efforts
  • 5. Customer Satisfaction Score (CSAT)

    A measure of customer satisfaction with the operational aspects of the company, usually gathered through surveys

    What good looks like for this metric: 80-90%

    Ideas to improve this metric
    • Improve customer service training
    • Collect and act on customer feedback
    • Enhance product quality
    • Ensure timely delivery
    • Streamline return processes

Metrics for Automation in Business Units

  • 1. Process Automation Rate

    Percentage of business processes currently automated compared to the total processes possible

    What good looks like for this metric: 20-30%

    Ideas to improve this metric
    • Conduct a thorough process audit
    • Identify repetitive manual tasks
    • Leverage robotic process automation tools
    • Invest in staff training for technology adoption
    • Establish clear automation goals
  • 2. Time Saved Through Automation

    Amount of time saved as a result of implementing automation in business processes

    What good looks like for this metric: 10-50% time reduction

    Ideas to improve this metric
    • Analyse current process time expenditures
    • Prioritise automation of most time-consuming tasks
    • Collaborate with departments to streamline processes
    • Continuously measure time savings
    • Optimise processes post-automation
  • 3. Cost Reduction Due to Automation

    Financial savings accrued from reducing manual labour and errors via automation

    What good looks like for this metric: 15-30% cost reduction

    Ideas to improve this metric
    • Assess cost structures before automation
    • Focus on high-cost processes for automation
    • Use cost-effective automation solutions
    • Regularly evaluate cost savings
    • Scale successful automation projects
  • 4. Error Reduction Rate

    Decrease in errors in business processes as a result of automation

    What good looks like for this metric: 30-70% reduction in errors

    Ideas to improve this metric
    • Identify error-prone processes
    • Use high-accuracy automation technologies
    • Implement continuous error monitoring systems
    • Train employees on new automated systems
    • Review error rates regularly to refine processes
  • 5. Employee Satisfaction with Automation

    Degree to which employees are satisfied with the automation tools and their impact on work

    What good looks like for this metric: 70-85% satisfaction rate

    Ideas to improve this metric
    • Conduct employee satisfaction surveys
    • Provide comprehensive training sessions
    • Encourage employee feedback on automation tools
    • Create a support system for employees
    • Highlight benefits of automation to employees

Metrics for Success of Strategic Programs

  • 1. Return on Investment (ROI)

    Measures the profitability of a strategic program by comparing the returns to the costs. It is calculated as (Net Profit / Cost of Investment) * 100.

    What good looks like for this metric: Typically, a good ROI is 15% or more

    Ideas to improve this metric
    • Enhance profitability through cost control
    • Increase revenue from the program
    • Extend program's lifecycle
    • Improve marketing efforts
    • Optimize resource allocation
  • 2. Net Promoter Score (NPS)

    Evaluates customer or stakeholder satisfaction and loyalty by asking how likely they are to recommend the program to others. Scored from -100 to 100.

    What good looks like for this metric: Scores above 50 are considered excellent

    Ideas to improve this metric
    • Improve customer service and support
    • Enhance program quality
    • Solicit and act on feedback
    • Create engagement incentives
    • Improve communication clarity
  • 3. Stakeholder Engagement

    Measures the level of stakeholder participation and involvement in the strategic program.

    What good looks like for this metric: Varies; should aim for more than 70% active engagement

    Ideas to improve this metric
    • Increase communication frequency
    • Include stakeholders in decision-making
    • Provide regular updates
    • Use varied engagement channels
    • Host interactive workshops
  • 4. Cost-Benefit Analysis

    Compares the costs and benefits of the program to determine value. A higher ratio indicates a more beneficial program.

    What good looks like for this metric: A ratio above 1 signifies positive value

    Ideas to improve this metric
    • Really evaluate benefits accurately
    • Regularly review costs
    • Negotiate supplier agreements
    • Streamline operations
    • Assess risk mitigation strategies
  • 5. Goal Achievement Rate

    Measures the percentage of strategic targets met within a specific timeframe. Calculated as (Achieved Goals / Total Goals) * 100.

    What good looks like for this metric: 70% or higher is desirable

    Ideas to improve this metric
    • Set realistic targets
    • Continuously monitor progress
    • Adjust strategies as needed
    • Encourage team collaboration
    • Provide necessary resources

Metrics for Monthly Sales and Demand Analysis

  • 1. Demand Orders Growth Rate

    Measures the rate at which demand orders increase or decrease compared to previous months or quarters

    What good looks like for this metric: 5-10% growth month-over-month

    Ideas to improve this metric
    • Enhance marketing campaigns
    • Improve customer service
    • Offer discounts or promotions
    • Expand product range
    • Optimize supply chain efficiency
  • 2. Sales Cost Percentage

    The proportion of sales cost relative to total revenue, indicating efficiency in converting costs to sales

    What good looks like for this metric: 20-30% of total revenue

    Ideas to improve this metric
    • Negotiate better supplier contracts
    • Reduce overhead costs
    • Utilise scalable sales channels
    • Implement efficient inventory management
    • Automate sales operations to reduce expenses
  • 3. Quarterly Revenue Comparison

    Compares total revenue earned in each quarter to identify seasonal trends and sales performance

    What good looks like for this metric: Consistent growth per quarter

    Ideas to improve this metric
    • Boost marketing during high-sales periods
    • Plan product launches in high-demand seasons
    • Adjust pricing strategies based on seasonality
    • Increase cross-selling activities
    • Evaluate and pivot based on quarterly outcomes
  • 4. Order Fulfillment Rate

    Percentage of demand orders successfully fulfilled within the expected time

    What good looks like for this metric: 95-98% fulfillment rate

    Ideas to improve this metric
    • Streamline the order processing system
    • Ensure adequate stock levels
    • Enhance supplier relationships
    • Implement real-time tracking systems
    • Train staff on efficient order handling
  • 5. Monthly Sales Variance

    Tracks variations in sales month over month to identify fluctuations and trends

    What good looks like for this metric: +/- 5% variance

    Ideas to improve this metric
    • Analyse customer feedback for insights
    • Invest in demand forecasting tools
    • Strengthen seasonal product offerings
    • Balance promotions to smoothen sales dips
    • Regularly review and adjust sales strategies

Metrics for Improving DevOps Performance

  • 1. Deployment Frequency

    Measures how often new updates are deployed to production

    What good looks like for this metric: Once per week

    Ideas to improve this metric
    • Automate deployment processes
    • Implement continuous integration
    • Use feature toggles
    • Practice trunk-based development
    • Reduce batch sizes
  • 2. Lead Time for Changes

    Time taken from code commit to deployment in production

    What good looks like for this metric: One day to one week

    Ideas to improve this metric
    • Improve code review process
    • Minimise work in progress
    • Optimise build processes
    • Automate testing pipelines
    • Implement parallel builds
  • 3. Mean Time to Recovery

    Time taken to recover from production failures

    What good looks like for this metric: Less than one hour

    Ideas to improve this metric
    • Implement robust monitoring tools
    • Create a clear incident response plan
    • Use canary releases
    • Conduct regular disaster recovery drills
    • Enhance rollback procedures
  • 4. Change Failure Rate

    Percentage of changes that result in production failures

    What good looks like for this metric: Less than 15%

    Ideas to improve this metric
    • Increase test coverage
    • Perform thorough code reviews
    • Conduct root cause analysis
    • Use static code analysis tools
    • Implement infrastructure as code
  • 5. Cycle Time

    Time to complete one development cycle from start to finish

    What good looks like for this metric: Two weeks

    Ideas to improve this metric
    • Adopt agile methodologies
    • Limit work in progress
    • Use time-boxed sprints
    • Continuously prioritise tasks
    • Improve collaboration among teams

Metrics for Measuring Backend Development

  • 1. Response Time

    The time taken for a system to respond to a request, typically measured in milliseconds.

    What good looks like for this metric: 100-200 ms

    Ideas to improve this metric
    • Optimise database queries
    • Use efficient algorithms
    • Implement caching strategies
    • Scale infrastructure
    • Minimise network latency
  • 2. Error Rate

    The percentage of requests that result in errors, such as 4xx or 5xx HTTP status codes.

    What good looks like for this metric: Less than 1%

    Ideas to improve this metric
    • Improve input validation
    • Conduct thorough testing
    • Use error monitoring tools
    • Implement robust exception handling
    • Optimize API endpoints
  • 3. Request Per Second (RPS)

    The number of requests the server can handle per second.

    What good looks like for this metric: 1000-5000 RPS

    Ideas to improve this metric
    • Use load balancing
    • Optimise server performance
    • Increase concurrency
    • Implement rate limiting
    • Scale vertically and horizontally
  • 4. CPU Utilisation

    The percentage of CPU resources used by the backend server.

    What good looks like for this metric: 50-70%

    Ideas to improve this metric
    • Profile and optimise code
    • Distribute workloads evenly
    • Scale infrastructure
    • Use efficient data structures
    • Reduce computational complexity
  • 5. Memory Usage

    The amount of memory consumed by the backend server.

    What good looks like for this metric: Less than 85% of total memory

    Ideas to improve this metric
    • Identify and fix memory leaks
    • Optimise data storage
    • Use garbage collection
    • Implement memory caching
    • Scale infrastructure

Metrics for Evaluating Unit Revenue Performance

  • 1. Revenue Per Square Foot

    Total revenue generated divided by the total square footage occupied. This indicates the revenue productivity of each unit space.

    What good looks like for this metric: Typically ranges from $300 to $800 annually for retail spaces

    Ideas to improve this metric
    • Increase marketing efforts to drive traffic
    • Optimise pricing strategy to boost sales
    • Enhance customer experience to increase spend
    • Expand product offerings to attract diverse customers
    • Utilise space efficiently by strategic merchandising
  • 2. Occupancy Rate

    The percentage of unit space that is occupied by tenants or products. It measures the utilisation of the space.

    What good looks like for this metric: Aim for 85% to 95% occupancy

    Ideas to improve this metric
    • Improve tenant retention with better lease terms
    • Use data-driven marketing to target potential occupants
    • Offer flexible lease arrangements to attract diverse tenants
    • Enhance amenities or services to increase appeal
    • Conduct market analysis to adjust pricing
  • 3. Revenue Growth Rate

    Percentage increase or decrease in revenue over a specific period, showing the speed of growth or decline.

    What good looks like for this metric: 5% to 10% growth annually is often aimed for

    Ideas to improve this metric
    • Launch targeted marketing campaigns
    • Introduce loyalty programs to drive repeat purchases
    • Expand to online sales channels to reach a wider audience
    • Identify and target untapped market segments
    • Streamline operations to reduce costs and increase profit margins
  • 4. Net Profit Margin

    Net profit divided by total revenue, indicating profitability after costs have been deducted.

    What good looks like for this metric: Typically ranges from 5% to 15% depending on industry

    Ideas to improve this metric
    • Reduce operational costs through efficiency improvements
    • Negotiate better terms with suppliers
    • Adjust pricing models to improve profitability
    • Increase sales volume to benefit from economies of scale
    • Implement cost-control measures across operations
  • 5. Average Transaction Value

    Average monetary value of each customer transaction, which helps assess customer spend per visit.

    What good looks like for this metric: This varies by industry, typically $30–$100 in retail

    Ideas to improve this metric
    • Upsell or cross-sell complementary products
    • Offer bundle deals to encourage larger purchases
    • Train staff to increase customer spend
    • Evaluate pricing strategy for adjustments
    • Enhance product mix to encourage higher spending

Metrics for Restaurant Performance Analysis

  • 1. Sales by Food Category

    Tracks sales trends for each food category such as starter, main course, and dessert to understand which category generates the most revenue

    What good looks like for this metric: Starters: 20%, Mains: 50%, Desserts: 30%

    Ideas to improve this metric
    • Introduce seasonal menus or specials
    • Enhance the visual appeal of dishes
    • Offer meal deals or combos
    • Provide customer incentives for trying new categories
    • Conduct customer feedback surveys
  • 2. Top-Selling Items

    Identifies the most popular items ordered by customers to enhance menu offerings and focus on bestsellers

    What good looks like for this metric: Top 10 items account for 60% of sales

    Ideas to improve this metric
    • Promote top items with special offers
    • Ensure consistent quality for bestsellers
    • Collect feedback on popular items
    • Try variations of top-selling items
    • Regularly update and innovate menu
  • 3. Peak Order Times

    Analyses order data to determine peak hours and days for preparing staff and resources in advance

    What good looks like for this metric: Busy hours typically between 6 PM - 8 PM

    Ideas to improve this metric
    • Adjust staff schedules to peak times
    • Prepare ingredients in advance
    • Promote off-peak offers
    • Implement online reservation systems
    • Utilise real-time monitoring to manage load
  • 4. Payment Method Preference

    Tracks the most commonly used payment methods to streamline checkout processes

    What good looks like for this metric: 70% card payments, 20% cash, 10% online

    Ideas to improve this metric
    • Encourage card payments with rewards
    • Offer contactless payment options
    • Train staff on payment systems
    • Simplify online payment process
    • Monitor payment system performance
  • 5. Revenue by Food Item

    Observes the revenue distribution among different food items to adjust pricing strategies and inventory control

    What good looks like for this metric: Mains contribute to 50% of revenue

    Ideas to improve this metric
    • Revise pricing strategies
    • Enhance customer education on item value
    • Upsell with complementary items
    • Create limited-time high-revenue offers
    • Monitor cost of goods sold regularly

Metrics for Visual Merchandising MINISO

  • 1. Visual Display Impact

    The effectiveness of store displays to attract and engage customers, often measured through customer feedback and sales data.

    What good looks like for this metric: High-impact displays see a 20% increase in foot traffic

    Ideas to improve this metric
    • Enhance lighting around displays
    • Incorporate interactive elements
    • Regularly update display themes
    • Use vibrant colours and contrasts
    • Place best-selling products at eye level
  • 2. Customer Dwell Time

    The average time a customer spends in the store, indicating engagement with the visual merchandising.

    What good looks like for this metric: Average dwell time of 15-20 minutes

    Ideas to improve this metric
    • Create engaging product zones
    • Ensure clear and inviting store layout
    • Provide seating areas
    • Use ambient music to enhance atmosphere
    • Offer in-store promotions
  • 3. Conversion Rate

    The percentage of store visitors who make a purchase, demonstrating the effectiveness of displays.

    What good looks like for this metric: A conversion rate of 20-30%

    Ideas to improve this metric
    • Highlight key promotions
    • Simplify the checkout process
    • Train staff for upselling techniques
    • Use digital signage for dynamic product display
    • Facilitate product trials
  • 4. Sales Per Square Foot

    Total sales divided by sales floor area, showing how effectively space is used to drive sales.

    What good looks like for this metric: USD 300-400 per square foot annually

    Ideas to improve this metric
    • Optimise product placement
    • Conduct regular space audits
    • Maximise use of aisle ends
    • Focus on high-margin items
    • Rotate products according to seasonal trends
  • 5. Product Placement Effectiveness

    Analysis of product location within the store and its influence on sales, often through A/B testing.

    What good looks like for this metric: A 10-15% increase in sales after strategic repositioning

    Ideas to improve this metric
    • Conduct A/B testing for product location
    • Utilise customer flow data
    • Place complementary products together
    • Ensure visibility of top products
    • Use end-caps for new arrivals

Metrics for Steriliser Load Compliance

  • 1. Load Cycle Completion Rate

    The percentage of steriliser load cycles that are completed without interruption or error

    What good looks like for this metric: Typically above 95%

    Ideas to improve this metric
    • Ensure regular equipment maintenance
    • Train staff on proper loading procedures
    • Implement a checklist for pre-cycle checks
    • Schedule regular audits of steriliser operations
    • Use automated alerts for cycle failures
  • 2. Cycle Documentation Accuracy Rate

    The percentage of steriliser cycles with complete and accurate documentation

    What good looks like for this metric: 90% or higher

    Ideas to improve this metric
    • Introduce digital documentation systems
    • Conduct regular staff training on documentation standards
    • Implement peer reviews of documentation records
    • Streamline the documentation process
    • Use templates to standardise documentation
  • 3. Chemical Indicator Compliance Rate

    The percentage of loads that correctly use chemical indicators according to protocol

    What good looks like for this metric: 95% usage compliance

    Ideas to improve this metric
    • Ensure ample supply of chemical indicators
    • Provide refresher training on chemical indicator usage
    • Implement a monitoring system for indicator application
    • Conduct regular spot checks
    • Review procedures and update protocols regularly
  • 4. Load Turnaround Time

    The average time taken from loading the steriliser to load completion

    What good looks like for this metric: Less than 2 hours

    Ideas to improve this metric
    • Optimise scheduling to minimise downtime
    • Invest in faster sterilisation technologies
    • Review workflow for bottlenecks
    • Provide timely maintenance to prevent delays
    • Balance load to enhance efficiency
  • 5. Equipment Malfunction Incident Rate

    The number of incidents due to equipment malfunction per 100 load cycles

    What good looks like for this metric: Fewer than 5 incidents per 100 cycles

    Ideas to improve this metric
    • Conduct regular preventative maintenance checks
    • Replace old or obsolete equipment
    • Keep a detailed maintenance log
    • Train operators on troubleshooting procedures
    • Schedule regular reviews with equipment manufacturers

Metrics for Cycle Count Completion

  • 1. Cycle Counts Completed Per Day

    The number of cycle counts an employee completes each day

    What good looks like for this metric: 10 cycle counts per day

    Ideas to improve this metric
    • Set daily cycle count targets
    • Provide training to improve efficiency
    • Use technology to speed up counting
    • Monitor progress throughout the day
    • Provide incentives for meeting targets
  • 2. Average Time Per Cycle Count

    The average amount of time taken to complete a single cycle count

    What good looks like for this metric: 45-60 minutes per cycle count

    Ideas to improve this metric
    • Standardise cycle counting procedures
    • Identify and eliminate bottlenecks
    • Utilise efficient tools and equipment
    • Conduct regular employee training
    • Review and optimise workflow processes
  • 3. Accuracy of Cycle Counts

    The percentage of cycle counts that are completed without error

    What good looks like for this metric: Above 95% accuracy

    Ideas to improve this metric
    • Double-check counts before submission
    • Implement a verification process
    • Conduct regular accuracy audits
    • Provide detailed guidelines
    • Offer corrective training where needed
  • 4. Employee Attendance Rate

    The percentage of days employees are present for conducting cycle counts

    What good looks like for this metric: 95%-100% attendance

    Ideas to improve this metric
    • Implement a clear attendance policy
    • Provide flexible working schedules
    • Recognise and reward consistent attendance
    • Address attendance issues promptly
    • Provide support for personal issues affecting attendance
  • 5. Employee Productivity Rate

    The number of productive hours spent on cycle counts compared to the total hours available

    What good looks like for this metric: 75%-85% productive hours

    Ideas to improve this metric
    • Track time spent on different tasks
    • Use productivity management software
    • Set clear daily goals
    • Encourage regular breaks to maintain focus
    • Identify and eliminate distractions

Tracking your Operations Team metrics

Having a plan is one thing, sticking to it is another.

Don't fall into the set-and-forget trap. It is important to adopt a weekly check-in process to keep your strategy agile – otherwise this is nothing more than a reporting exercise.

A tool like Tability can also help you by combining AI and goal-setting to keep you on track.

Tability Insights DashboardTability's check-ins will save you hours and increase transparency

More metrics recently published

We have more examples to help you below.

Planning resources

OKRs are a great way to translate strategies into measurable goals. Here are a list of resources to help you adopt the OKR framework:

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