新產(chǎn)品開發(fā)績效考評圖

1、4/4B：新產(chǎn)品開發(fā)績效考評圖結果性指標：RESULT MEASUREMENT滾動24個月內新產(chǎn)品的銷售收入及新產(chǎn)品的品種數(shù)量Sales revenue of new products & Number of new products over rolling 24 months 指標公式：新產(chǎn)品銷售收入=新產(chǎn)品主營業(yè)務收入+（新產(chǎn)品其他業(yè)務收入-新產(chǎn)品其他業(yè)務支出）Measurement Formula: Sales Revenue=Major Business Revenue+(Other Business Revenue Other Business Expense) 新產(chǎn)品品種數(shù)量=2

2、4個月內新產(chǎn)品數(shù)量之和Number of New Products= Number of New Products sum up within 24 months數(shù)據(jù)來源：財務部Data Resource: Financial Department新產(chǎn)品開發(fā)流程推廣周期時間、反應時間NPD process Roll up CT, Response CT指標公式：Measurement Formula:數(shù)據(jù)來源：Data Resource:理解其含義：Understand its meaning:疑問：這個結果性指標具體什么含義？怎么衡量？Question: Whats the meaning

3、for this result measurement? How to measure it?建議： Suggestion:建議后的指標公式：Suggested Measurement Formula:驅動性指標：DRIVING MEASUREMENT:實際費用和預算費用的對比Actual expense versus Budget expense指標公式：實際開發(fā)費用預算開發(fā)費用Measurement Formula: Actual Expense Budget Expense數(shù)據(jù)來源：財務部門Data Sources: Financial Department理解其含義：Understan

4、d its meaning:疑問：Questions:建議： Suggestion:建議后的指標公式：Suggested Measurement Formula:取得新產(chǎn)品開發(fā)的成本目標Achievement of cost target of new products指標公式：Measurement Formula:數(shù)據(jù)來源：Data Sources理解其含義：Understand its meaning:疑問：該驅動指標什么意思？如何衡量？Questions: Whats the meaning? How to measure?建議：該指標沒有意義Suggestion: This meas

5、urement doesnt make sense.建議后的指標公式：Suggested Measurement Formula:周期時間概念期和設計規(guī)格CT Concept phase and Design Specifications指標公式：實際開發(fā)周期理論開發(fā)周期Measurement Formula: Actual NPD CT Theoretical NPD CT數(shù)據(jù)來源：Data Sources:理解其含義：Understand its meaning:疑問：Questions: 建議：Suggestion:第一次通過率和周期期時間界定材料、元件和設備需求FPY and CT D

6、efinition of requirements for materials components and eqipment指標公式：Measurement Formula:數(shù)據(jù)來源：Data sources理解其含義：Understand its meaning:疑問：這個驅動指標是什么意思？怎么衡量？Questions: Whats the meaning for this driving measurement? How to measure?建議：Suggestion:第一次通過率和訂購到貨時間材料元件和設備的接收FPY and CT Definition of reception

7、of materials components and equipment指標公式：Measurement Formula:數(shù)據(jù)來源：Data sources:理解其含義：Understand its meaning:疑問：這個驅動指標是什么意思？怎么衡量？Qustions:Whats meaning for this driving measurement? How to measure it?建議：Suggestions:新產(chǎn)品開發(fā)流程里程碑式產(chǎn)品訂購到貨時間交付生產(chǎn)狀況NPD Process OTD performance of milestones and Delivery to Mf

8、g指標公式：Measurement Formula:數(shù)據(jù)來源：Data Sources:理解其含義：Understand its meaning:疑問：這個驅動指標是什么意思？怎么衡量？Questions: Whats the meaning for this driving measurement? How to measure it?建議：Suggestion:設計的調整開發(fā)期內,開發(fā)完成后Design Modifications during development , after hand-off指標公式：Measurement Formula:數(shù)據(jù)來源：Data Sources:理解

9、其含義：Understand its meaning:疑問：開發(fā)期內設計調整怎么衡量，開發(fā)期以后設計調整又怎么衡量？Questions: How to measure the modifications during development,and how to measure the modifications after hand-off建議：Suggestion:客戶滿意度,設計類的投訴和改正率Customer Satisfaction, Design related Complaints and Correction rate.指標公式：Measurement Formula:投訴比率=投訴的品種數(shù)量開發(fā)新產(chǎn)品的總數(shù)量 Complain Rate = Number of Complained Products Number of NPD改正比率=改正的品種數(shù)量投訴的品種數(shù)量Corr