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This is the template "KPI Monthly" (English Key Performance Indicator) Created on 16.04.25, Last edits | This is the template "KPI Monthly" (English Key Performance Indicator) Created on 16.04.25, Last edits 19.11.25 Vers 1.9 Instance Insights. | ||
Click on "Edit", to view the source code of the template. | Click on "Edit", to view the source code of the template. | ||
This is a wrapper for the templates. Use: | This is a wrapper for the templates. Use: | ||
| Zeile 8: | Zeile 8: | ||
{|class="cuscosky" style="width: 80%;" | {|class="cuscosky" style="width: 80%;" | ||
!style="text-align: center;" colspan="4"|[[IT:Anwendungen/Wiki/Semantik/Planung-KPI|KPI Monthly]] | !style="text-align: center;" colspan="4"|[[IT:Anwendungen/Wiki/Semantik/Planung-KPI|KPI Monthly 1.9]] | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Jahr|Jahr]]: | !style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Jahr|Jahr]]: | ||
|style="text-align: center;" colspan="1"|[[KPI/Jahr::{{{Jahr|}}}]] | |style="text-align: center;" colspan="1"|[[KPI/Jahr::{{{Jahr|}}}]] | ||
| Zeile 14: | Zeile 14: | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Status|Status]]: | !style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Status|Status]]: | ||
|style="width: 10%; text-align: left;"|[[KPI/Status::{{{Status|}}}]] | |style="width: 10%; text-align: left;"|[[KPI/Status::{{{Status|}}}]] | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/ | !style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Entity|Entity]]: | ||
|style="width: 10%; text-align: left;"|[[KPI/ | |style="width: 10%; text-align: left;"|[[KPI/Entity::{{{Entity|}}}]] | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Sub- | !style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Sub-Entity|Sub-Entity]]: | ||
|style="width: 10%; text-align: left;"|{{#if:{{{Customer-Sub|}}}|[[KPI/Customer-Sub::{{{Customer-Sub}}}]][[KPI/Sub- | |style="width: 10%; text-align: left;"|{{#if:{{{Umsatz-Sub|}}}|[[KPI/Umsatz-Sub::{{{Umsatz-Sub}}}]][[KPI/Sub-Entity::{{{Umsatz-Sub|}}}|]]}}{{#if:{{{Kosten-Sub|}}}|[[KPI/Kosten-Sub::{{{Kosten-Sub}}}]][[KPI/Sub-Entity::{{{Kosten-Sub|}}}|]]}}{{#if:{{{MA-Sub|}}}|[[KPI/MA-Sub::{{{MA-Sub}}}]][[KPI/Sub-Entity::{{{MA-Sub|}}}|]]}}{{#if:{{{Gehälter-Sub|}}}|[[KPI/Gehälter-Sub::{{{Gehälter-Sub}}}]][[KPI/Sub-Entity::{{{Gehälter-Sub|}}}|]]}}{{#if:{{{Steuern-Sub|}}}|[[KPI/Steuern-Sub::{{{Steuern-Sub}}}]][[KPI/Sub-Entity::{{{Steuern-Sub|}}}|]]}}{{#if:{{{Angebote-Sub|}}}|[[KPI/Angebote-Sub::{{{Angebote-Sub}}}]][[KPI/Sub-Entity::{{{Angebote-Sub|}}}|]]}}{{#if:{{{TVOs-Sub|}}}|[[KPI/TVOs-Sub::{{{TVOs-Sub}}}]][[KPI/Sub-Entity::{{{TVOs-Sub|}}}|]]}}{{#if:{{{WebConfs-Sub|}}}|[[KPI/WebConfs-Sub::{{{WebConfs-Sub}}}]][[KPI/Sub-Entity::{{{WebConfs-Sub|}}}|]]}}{{#if:{{{Steuerberater-Sub|}}}|[[KPI/Steuerberater-Sub::{{{Steuerberater-Sub}}}]][[KPI/Sub-Entity::{{{Steuerberater-Sub|}}}|]]}}{{#if:{{{MieteNK-Sub|}}}|[[KPI/MieteNK-Sub::{{{MieteNK-Sub}}}]][[KPI/Sub-Entity::{{{MieteNK-Sub|}}}|]]}}{{#if:{{{AZNW-Sub|}}}|[[KPI/AZNW-Sub::{{{AZNW-Sub}}}]][[KPI/Sub-Entity::{{{AZNW-Sub|}}}|]]}}{{#if:{{{AZNW-Faktura-Sub|}}}|[[KPI/AZNW-Faktura-Sub::{{{AZNW-Faktura-Sub}}}]][[KPI/Sub-Entity::{{{AZNW-Faktura-Sub|}}}|]]}}{{#if:{{{Service-Sub|}}}|[[KPI/Service-Sub::{{{Service-Sub}}}]][[KPI/Sub-Entity::{{{Service-Sub|}}}|]]}}{{#if:{{{Sonstiges-Sub|}}}|[[KPI/Sonstiges-Sub::{{{Sonstiges-Sub}}}]][[KPI/Sub-Entity::{{{Sonstiges-Sub|}}}|]]}}{{#if:{{{Kreditoren-Sub|}}}|[[KPI/Kreditoren-Sub::{{{Kreditoren-Sub}}}]][[KPI/Sub-Entity::{{{Kreditoren-Sub|}}}|]]}}{{#if:{{{Kundenzufriedenheit-Sub|}}}|[[KPI/Kundenzufriedenheit-Sub::{{{Kundenzufriedenheit-Sub}}}]][[KPI/Sub-Entity::{{{Kundenzufriedenheit-Sub|}}}|]]}}{{#if:{{{Customer-Sub|}}}|[[KPI/Customer-Sub::{{{Customer-Sub}}}]][[KPI/Sub-Entity::{{{Customer-Sub|}}}|]]}}{{#if:{{{Human-Resources-Sub|}}}|[[KPI/Human-Resources-Sub::{{{Human-Resources-Sub}}}]][[KPI/Sub-Entity::{{{Human-Resources-Sub|}}}|]]}}{{#if:{{{Financial-Sub|}}}|[[KPI/Financial-Sub::{{{Financial-Sub}}}]][[KPI/Sub-Entity::{{{Financial-Sub|}}}|]]}}{{#if:{{{Sales-Sub|}}}|[[KPI/Sales-Sub::{{{Sales-Sub}}}]][[KPI/Sub-Entity::{{{Sales-Sub|}}}|]]}}{{#if:{{{Operations-Sub|}}}|[[KPI/Operations-Sub::{{{Operations-Sub}}}]][[KPI/Sub-Entity::{{{Operations-Sub|}}}|]]}}{{#if:{{{Environmental-Sub|}}}|[[KPI/Environmental-Sub::{{{Environmental-Sub}}}]][[KPI/Sub-Entity::{{{Environmental-Sub|}}}|]]}}{{#if:{{{EM-Sub|}}}|[[KPI/EM-Sub::{{{EM-Sub}}}]][[KPI/Sub-Entity::{{{EM-Sub|}}}|]]}}{{#if:{{{Wiki-Sub|}}}|[[KPI/Wiki-Sub::{{{Wiki-Sub}}}]][[KPI/Sub-Entity::{{{Wiki-Sub|}}}|]]}}{{#if:{{{Akquise-Sub|}}}|[[KPI/Akquise-Sub::{{{Akquise-Sub}}}]][[KPI/Sub-Entity::{{{Akquise-Sub|}}}|]]}}{{#if:{{{Marketing-Sub|}}}|[[KPI/Marketing-Sub::{{{Marketing-Sub}}}]][[KPI/Sub-Entity::{{{Marketing-Sub|}}}|]]}}{{#if:{{{Insights-Sub|}}}|[[KPI/Insights-Sub::{{{Insights-Sub}}}]][[KPI/Sub-Entity::{{{Insights-Sub|}}}|]]}}{{#if:{{{Compliance-Sub|}}}|[[KPI/Compliance-Sub::{{{Compliance-Sub}}}]][[KPI/Sub-Entity::{{{Compliance-Sub|}}}|]]}}{{#if:{{{Semantik-Sub|}}}|[[KPI/Semantik-Sub::{{{Semantik-Sub}}}]][[KPI/Sub-Entity::{{{Semantik-Sub|}}}|]]}} | ||
|- | |- | ||
!style="width: 10%; text-align: left;"|Januar: | !style="width: 10%; text-align: left;"|Januar: | ||
|style="text-align: left;"|[[KPI/1::{{{ | |style="width: 23%; text-align: left;"|[[KPI/1::{{{Januar|}}}]] | ||
!style="width: 10%; text-align: left;"|Februar: | !style="width: 10%; text-align: left;"|Februar: | ||
|style="text-align: left;"|[[KPI/2::{{{ | |style="width: 23%; text-align: left;"|[[KPI/2::{{{Februar|}}}]] | ||
!style="width: 10%; text-align: left;"|März: | !style="width: 10%; text-align: left;"|März: | ||
|style="text-align: left;"|[[KPI/3::{{{ | |style="width: 23%; text-align: left;"|[[KPI/3::{{{März|}}}]] | ||
|- | |- | ||
!style="width: 10%; text-align: left;"|April: | !style="width: 10%; text-align: left;"|April: | ||
|style="text-align: left;"|[[KPI/4::{{{ | |style="text-align: left;"|[[KPI/4::{{{April|}}}]] | ||
!style="width: 10%; text-align: left;"|Mai: | !style="width: 10%; text-align: left;"|Mai: | ||
|style="text-align: left;"|[[KPI/5::{{{ | |style="text-align: left;"|[[KPI/5::{{{Mai|}}}]] | ||
!style="width: 10%; text-align: left;"|Juni: | !style="width: 10%; text-align: left;"|Juni: | ||
|style="text-align: left;"|[[KPI/6::{{{ | |style="text-align: left;"|[[KPI/6::{{{Juni|}}}]] | ||
|- | |- | ||
!style="width: 10%; text-align: left;"|Juli: | !style="width: 10%; text-align: left;"|Juli: | ||
|style="text-align: left;"|[[KPI/7::{{{ | |style="text-align: left;"|[[KPI/7::{{{Juli|}}}]] | ||
!style="width: 10%; text-align: left;"|August: | !style="width: 10%; text-align: left;"|August: | ||
|style="text-align: left;"|[[KPI/8::{{{ | |style="text-align: left;"|[[KPI/8::{{{August|}}}]] | ||
!style="width: 10%; text-align: left;"|September: | !style="width: 10%; text-align: left;"|September: | ||
|style="text-align: left;"|[[KPI/9::{{{ | |style="text-align: left;"|[[KPI/9::{{{September|}}}]] | ||
|- | |- | ||
!style="width: 10%; text-align: left;"|Oktober: | !style="width: 10%; text-align: left;"|Oktober: | ||
|style="text-align: left;"|[[KPI/10::{{{ | |style="text-align: left;"|[[KPI/10::{{{Oktober|}}}]] | ||
!style="width: 10%; text-align: left;"|November: | !style="width: 10%; text-align: left;"|November: | ||
|style="text-align: left;"|[[KPI/11::{{{ | |style="text-align: left;"|[[KPI/11::{{{November|}}}]] | ||
!style="width: 10%; text-align: left;"|Dezember: | !style="width: 10%; text-align: left;"|Dezember: | ||
|style="text-align: left;"|[[KPI/12::{{{ | |style="text-align: left;"|[[KPI/12::{{{Dezember|}}}]] | ||
|- | |- | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/ | !style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Summe|Summe]]: | ||
|style="text-align: left;"|[[KPI/ | |style="text-align: left;"|[[KPI/Summe::{{#replace:{{#expr: | ||
{{# | {{#if:{{{Januar|}}}|{{#replace:{{{Januar}}}|,|.}}|0}} + | ||
{{# | {{#if:{{{Februar|}}}|{{#replace:{{{Februar}}}|,|.}}|0}} + | ||
{{# | {{#if:{{{März|}}}|{{#replace:{{{März}}}|,|.}}|0}} + | ||
{{# | {{#if:{{{April|}}}|{{#replace:{{{April}}}|,|.}}|0}} + | ||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/ | {{#if:{{{Mai|}}}|{{#replace:{{{Mai}}}|,|.}}|0}} + | ||
|style="text-align: left;"|[[KPI/ | {{#if:{{{Juni|}}}|{{#replace:{{{Juni}}}|,|.}}|0}} + | ||
{{#if:{{{Juli|}}}|{{#replace:{{{Juli}}}|,|.}}|0}} + | |||
{{#if:{{{August|}}}|{{#replace:{{{August}}}|,|.}}|0}} + | |||
{{#if:{{{September|}}}|{{#replace:{{{September}}}|,|.}}|0}} + | |||
{{# | {{#if:{{{Oktober|}}}|{{#replace:{{{Oktober}}}|,|.}}|0}} + | ||
{{#if:{{{November|}}}|{{#replace:{{{November}}}|,|.}}|0}} + | |||
{{#if:{{{Dezember|}}}|{{#replace:{{{Dezember}}}|,|.}}|0}} | |||
}}|.|,}}|{{formatnum:{{#expr: | |||
{{#if:{{{Januar|}}}|{{#replace:{{{Januar}}}|,|.}}|0}} + | |||
{{#if:{{{Februar|}}}|{{#replace:{{{Februar}}}|,|.}}|0}} + | |||
{{#if:{{{März|}}}|{{#replace:{{{März}}}|,|.}}|0}} + | |||
{{#if:{{{April|}}}|{{#replace:{{{April}}}|,|.}}|0}} + | |||
{{#if:{{{Mai|}}}|{{#replace:{{{Mai}}}|,|.}}|0}} + | |||
{{#if:{{{Juni|}}}|{{#replace:{{{Juni}}}|,|.}}|0}} + | |||
{{#if:{{{Juli|}}}|{{#replace:{{{Juli}}}|,|.}}|0}} + | |||
{{#if:{{{August|}}}|{{#replace:{{{August}}}|,|.}}|0}} + | |||
{{#if:{{{September|}}}|{{#replace:{{{September}}}|,|.}}|0}} + | |||
{{#if:{{{Oktober|}}}|{{#replace:{{{Oktober}}}|,|.}}|0}} + | |||
{{#if:{{{November|}}}|{{#replace:{{{November}}}|,|.}}|0}} + | |||
{{#if:{{{Dezember|}}}|{{#replace:{{{Dezember}}}|,|.}}|0}} | |||
}}}}]] | |||
!style="width: 10%; text-align: left;"|[[Grundlagen:KPI/Durchschnitt|Durchschnitt]]: | |||
|style="text-align: left;"|[[KPI/Durchschnitt::{{#replace:{{#ifexpr: | |||
{{#expr: | |||
{{#if:{{{Januar|}}}|1|0}} + | |||
{{#if:{{{Februar|}}}|1|0}} + | |||
{{#if:{{{März|}}}|1|0}} + | |||
{{#if:{{{April|}}}|1|0}} + | |||
{{#if:{{{Mai|}}}|1|0}} + | |||
{{#if:{{{Juni|}}}|1|0}} + | |||
{{#if:{{{Juli|}}}|1|0}} + | |||
{{#if:{{{August|}}}|1|0}} + | |||
{{#if:{{{September|}}}|1|0}} + | |||
{{#if:{{{Oktober|}}}|1|0}} + | |||
{{#if:{{{November|}}}|1|0}} + | |||
{{#if:{{{Dezember|}}}|1|0}} | |||
}} > 0 | |||
| {{#expr: ( | |||
{{#if:{{{Januar|}}} | {{#replace:{{{Januar}}} |,|.}} | 0}} + | |||
{{#if:{{{Februar|}}} | {{#replace:{{{Februar}}} |,|.}} | 0}} + | |||
{{#if:{{{März|}}} | {{#replace:{{{März}}} |,|.}} | 0}} + | |||
{{#if:{{{April|}}} | {{#replace:{{{April}}} |,|.}} | 0}} + | |||
{{#if:{{{Mai|}}} | {{#replace:{{{Mai}}} |,|.}} | 0}} + | |||
{{#if:{{{Juni|}}} | {{#replace:{{{Juni}}} |,|.}} | 0}} + | |||
{{#if:{{{Juli|}}} | {{#replace:{{{Juli}}} |,|.}} | 0}} + | |||
{{#if:{{{August|}}} | {{#replace:{{{August}}} |,|.}} | 0}} + | |||
{{#if:{{{September|}}}| {{#replace:{{{September}}}|,|.}} | 0}} + | |||
{{#if:{{{Oktober|}}} | {{#replace:{{{Oktober}}} |,|.}} | 0}} + | |||
{{#if:{{{November|}}} | {{#replace:{{{November}}} |,|.}} | 0}} + | |||
{{#if:{{{Dezember|}}} | {{#replace:{{{Dezember}}} |,|.}} | 0}} | |||
) / | |||
({{#expr: | |||
{{#if:{{{Januar|}}}|1|0}} + | |||
{{#if:{{{Februar|}}}|1|0}} + | |||
{{#if:{{{März|}}}|1|0}} + | |||
{{#if:{{{April|}}}|1|0}} + | |||
{{#if:{{{Mai|}}}|1|0}} + | |||
{{#if:{{{Juni|}}}|1|0}} + | |||
{{#if:{{{Juli|}}}|1|0}} + | |||
{{#if:{{{August|}}}|1|0}} + | |||
{{#if:{{{September|}}}|1|0}} + | |||
{{#if:{{{Oktober|}}}|1|0}} + | |||
{{#if:{{{November|}}}|1|0}} + | |||
{{#if:{{{Dezember|}}}|1|0}} | |||
}}) | |||
round 2 | |||
}} | |||
| 0 | |||
}}|.|,}}]] | |||
|} | |||
{|class="cuscosky" style="width: 80%;" | |||
!style="width: 10%; text-align: left;" | [[Grundlagen:Semantik/WVL|WVL]]: | |||
|style="width: 23%; text-align: left;" |[[KPI/WVL::{{#time:Y-m-d|{{{WVL|}}}}}]] | |||
!style="width: 10%; text-align: left;" |[[Grundlagen:KPI/Article|Wiki Artikel]]: | |||
|style="width: 23%; text-align: left;" |[[KPI/Article::{{{Article|}}}]] | |||
!style="width: 10%; text-align: left;" |[[Grundlagen:KPI/Owner|Owner]]: | |||
|style="width: 23%; text-align: left;"|[[KPI/Owner::{{PAGENAME:{{{Owner|}}}}}]] | |||
|- | |- | ||
! | !style="width: 10%; text-align: left;"|Created on: | ||
|style="width: | |style="width: 23%; text-align: left;"|{{#show: {{FULLPAGENAME}}|?Creation date#-F[Y-m-d]}} | ||
!style="width: 10%; text-align: left;"| | !style="width: 10%; text-align: left;"| Last Editor: | ||
|style="text-align: left;"| | |style="text-align: left;"|{{REVISIONUSER}} | ||
!style="width: 10%; text-align: left;"| | !style="width: 10%; text-align: left;" |[[Grundlagen:KPI/Delegated|Delegated]]: | ||
|style="text-align: left;"|[[KPI/ | |style="width: 23%; text-align: left;" |[[KPI/Delegated::{{{Delegated|}}}]] | ||
|- | |- | ||
|} | |} | ||
[[Kategorie:KPIMonthly]][[Kategorie:KPI]] | |||
</includeonly> | |||
{{DISPLAYTITLE:{{{ | {{DISPLAYTITLE:{{{Entity|}}}}} | ||
{{{Graphic|}}} | {{{Graphic|}}} | ||
Aktuelle Version vom 5. Dezember 2025, 09:23 Uhr
This is the template "KPI Monthly" (English Key Performance Indicator) Created on 16.04.25, Last edits 19.11.25 Vers 1.9 Instance Insights. Click on "Edit", to view the source code of the template. This is a wrapper for the templates. Use:
KPI Monthly