Excel formulas

Operations KPI Excel Formulas

Copy Excel formulas for common operations KPIs and adapt them for your spreadsheet or dashboard.

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Operations formulas for Excel

KPIFormulaExcel
OEEAvailability × Performance × Quality=B2*C2*D2
Cycle TimeTotal Production Time / Units Produced=IFERROR(B2/C2,0)
ThroughputUnits Produced / Time Period=IFERROR(B2/C2,0)
Capacity UtilizationActual Output / Maximum Possible Output=IFERROR(B2/C2,0)
On-Time DeliveryOrders Delivered on Time / Total Orders=IFERROR(B2/C2,0)
Defect RateDefective Units / Total Units=IFERROR(B2/C2,0)
First Pass YieldGood Units Without Rework / Total Units=IFERROR(B2/C2,0)
Scrap RateScrapped Units / Total Units Produced=IFERROR(B2/C2,0)
Order Fulfillment TimeDelivery Date - Order Date=B2-C2
Production EfficiencyActual Output / Standard Output=IFERROR(B2/C2,0)
Downtime RateDowntime / Planned Production Time=IFERROR(B2/C2,0)
Backorder RateBackordered Orders / Total Orders=IFERROR(B2/C2,0)
Perfect Order RatePerfect Orders / Total Orders=IFERROR(B2/C2,0)