📊 Executive KPI Dashboard

⏱️ Cutoff Rule: Month-End 23:59
🏠 FIM Home
⚠️
SELECTED MONTH
OCTOBER 2026
📋 KPI Base: 670 ✅ Done: 330 ⏳ In Progress: 340
🏷️ WP: 0 | Sub: 0 | Hold: 1 | Accom: 1 | Others: 0
49.25%
📊 Work Volume by Sub-Category (OCTOBER 2026)
💡 Hover over bars to inspect Completed, In Progress, and WP / Sub / Hold / Accom / Others breakdown
🕒 Active Aging Ratio
Total Active Inprogress (640)
📈 Annual Performance & KPI Trend (2026)
Monthly comparison of Completed, In Progress, Tagged/Others & KPI % evaluated at Month-End 23:59 (Jan - Dec 2026)
📑 Monthly Department Breakdown: OCTOBER 2026
🔍 Month:
❄️ AC (Air Conditioning)
inprogress 49 126
completed 42
resolved 35
cancel 1 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
⚡ EE (Electrical Power)
inprogress 28 69
completed 26
resolved 15
cancel 1 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
💡 Lighting
inprogress 16 77
completed 40
resolved 21
cancel 2 not in KPI
WP = 0 Sub = 0 Hold = 1 Accom = 0 Others = 0
💧 SN (Sanitation & Plumbing)
inprogress 21 105
completed 48
resolved 36
cancel 1 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 1 Others = 0
🕒 Shift 24
inprogress 1 15
completed 8
resolved 6
cancel 0 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
🐜 Pest Control
inprogress 8 30
completed 15
resolved 7
cancel 0 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
🏢 BU (Building & Civil)
inprogress 128 145
completed 16
resolved 1
cancel 3 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
⚙️ Equipment
inprogress 16 25
completed 8
resolved 1
cancel 0 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
🪑 Furniture
inprogress 16 20
completed 4
resolved 0
cancel 0 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
🎨 Painting
inprogress 57 58
completed 1
resolved 0
cancel 0 not in KPI
WP = 0 Sub = 0 Hold = 0 Accom = 0 Others = 0
🏆 Results (OCTOBER 2026)
inprogress 340 670
completed 208
resolved 122
cancel 8 not counted in KPI
WP = 0 Sub = 0 Hold = 1 Accom = 1 Others = 0
KPI (OCTOBER 2026) 49.25%