This table runs past the current year on purpose: it puts each KPI’s measured history next to the targets adopted for the years ahead. Years through 2025 are measured actuals, 2026 is measured but incomplete (year-to-date for some KPIs, a rolling 12-month window for others, so it will not line up with a completed year), and later years are goals from the strategic plan, not forecasts or recorded data. Cells are flagged individually because a single year can hold a measured value for one KPI and a goal for another. An “n/a” means neither an actual nor a goal exists for that year.
- Actual — measured, completed year
- Current — measured but incomplete year
- Goal — target we are aiming at, not data
| KPI Name |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2030 |
| Equipment Uptime Rate % |
n/a |
n/a |
95%goal |
95%goal |
95%goal |
95%goal |
95%goal |
95%goal |
| Value of Equipment Added ($) |
n/a |
$7,945actual |
$37,418actual |
$13,640current |
$15,000goal |
$16,500goal |
$18,000goal |
$20,000goal |