📊 Executive Summary - KATA Program Performance
28
Active Workshops
71.7%
Success Rate
324%
Average ROI
€1.9M
Released Savings
Key Insight: Industrial Engineering department leads in workshop effectiveness with 73.6% realization rate,
while Production department generates highest absolute savings at €892K. Cross-functional collaboration opportunities
identified to accelerate savings realization across all departments.
Department Performance Matrix
A+
Industrial Engineering
9 workshops • 73.6% rate • €623K realized
A
Logistic
3 workshops • 75.5% rate • €108K realized
A
APS
5 workshops • 72.1% rate • €287K realized
B+
Production
6 workshops • 71.6% rate • €892K realized
C+
Quality
1 workshop • 42.2% rate • €19K realized
C
HSE
1 workshop • 40.0% rate • €10K realized
Completion Trend Analysis
Workshop Completion Over Time
Monthly completion rates by department
Savings Realization Pattern
Estimated vs Released Savings
Realization rates by category and timeline
Workshop Success Factors
Correlation Analysis
Factors contributing to workshop success
Predictive Forecast
6-Month Projection
Expected savings and completion rates
Trend Analysis & KPIs
+15%
Completion Rate vs Q3
+247K€
Incremental Savings
3.7 mo
Avg. Cycle Time
-5%
Risk Workshops
Advanced Trend Visualization
Multi-dimensional KPI analysis with predictive indicators
AI-Powered Insights
High Performance Pattern
IE workshops with dedicated mentors show 23% higher completion rates and 18% better savings realization.
Resource Bottleneck
Quality and HSE departments show lower realization rates, suggesting need for additional training or resources.
Seasonal Opportunity
Q1 historically shows 12% higher completion rates - plan major initiatives during this period.
Scaling Potential
Current success rate indicates potential to achieve €3.2M annual savings with optimized processes.
Performance Benchmarks
Completion Rate Benchmark
Current
71.7%
Target
85%
Industry Avg
65%
ROI Performance
Current
324%
Target
250%
Industry Avg
180%
Cycle Time
Current
3.7 mo
Target
3.0 mo
Industry Avg
4.5 mo
Employee Engagement
Current
78%
Target
90%
Industry Avg
70%
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