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For more information on KPIs review the Empower Branch Management Manual

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KPI

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Target

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Comments

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Incomplete Files (Delinquent Billing)

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<5%

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Not in CMP Status past revenue recognition date or in CMP status with open WIPs

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Timely Estimated Revenue & Cost Entry

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>97%

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Job Open Date plus 2 business days

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Average Days to Bill

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3 Days

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Average days from first AR to ETD/ETA

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Average Days to Post Cost

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2 Days

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Vendor invoice date to cost post date

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Billing Accuracy

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<2%

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Number of credit notes issued vs total number of jobs

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Open AR – Average Days to Collect

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<10%

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Aged balance over 60 days is <10% of Total. Aged outstanding balance by overdue period

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Duty Billing within 7 days of release

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<95%

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Duty bill date vs release date

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Open WIPs & Accruals

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<60 days

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CURRENTLY UNDER CONSTRUCTION