2023 Goals – Dashboard

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Overall Score

Actual Budget : Total Budge :

Variation :

Financial

Net Profit

3m target

5m actual

-20% from last month

Free Cash Flow to Equity

70m target

50m actual

-5% from last month

Customer Excellence

Overall Customer Satisfaction Care

2 actual

3.9 target

+30% from last month

Operational Excellence

Sales Volume Index

85 target

100% actual

-10% from last month

POC

660 target

100% actual

-20% from last month

Diversification Index

6 target

100% actual

+5% from last month

Compliance Index

2 target

0 actual

+10% from last month

Strategic and ESG ?

60% target

100% actual

-10% from last month

Digital and Culture Transformation

Great Place to Work

82% target

80 actual

+10% from last month

Turnover Rate

12% target

5% actual

-20% from last month

Digital & Culture Transformation Initiative

55% target

100% actual

-10% from last month