Wednesday, February 22, 2012

facility performance

A. Facility name.
B. Facility number.
1 2 3 4 C. Dollar value of items used in the period.
1 2 3 4 D. Dollar value of items used to date.
1 2 3 4 1. Last year.
... 1 2 3 4 2. This year.
1 2 3 4 E. Percentage change of D (2) with regard to D (1).
1 2 3 4 F. Percentage of the dollar spent on supplies of a facility with
regard to the total regional dollar spent on supplies for last year.
G. Dollar value of items used per work unit to date. Specify the facility and the work units appropriate to your function. For guidance, see Tables 2-3 and 2-4.
1 2 3 4 1. Last year.
1 2 3 4 2. This year.
1 2 3 4 H. Percentage change of G (2) with regard to G (1).
1 2 3 4 1. Percentage of the work units of a facility with regard to the
total regional work units for last year.

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