Achieved
Missed
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Target to Improve
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TTI Owner | Metric | JOP 2024 | YTD | YE Target | Timeline | ||||||||||||
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| Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |||||||
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Achieve a RIR rate from 1.66 to 1.54 by EOY 2025
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Christ
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% | 1.66 | 2.04 | 1.54 | Plan |
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Sales: Improve Asphalt Bookings to $331.4M
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Christ
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$M | 0 | 194.39 | 328.32 | Plan |
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Sales: Improve Concrete Booking to $97.56M
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Harpreet
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$M | 0 | 77.66 | 99.16 | Plan |
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Sales: Improve CMS Equipment $29M Revenue
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Harpreet
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75.34 | 129.60 | Plan |
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Velocity: Improve Manufaturing Cost by $59M
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Ryan
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$M |
18.40
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59 | Plan |
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Velocity: Achieve 90% OTD of Service parts (per customer contract date) by EOY 2025
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Ryan
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$M | 88 | 95 | 94 | Plan |
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Service: Achieve $26M for services
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Daniel
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Innovation: Achieve $27M YOY to drive growth ($67M on L2 Innovation)
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Drik
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$M | Plan |
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Parts: Grow parts to $271M
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Larry
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