层面编号指标名称计量单位极性权重1产品抽检合格率%正10%2存货周转率次正12%3吨油损耗%负5%4采购计划完成率%正10%5采购资金计划准确率%正10%6总库存金额元正12%7总库存数量吨正12%8库存合理水平吨负8%9采购到货及时率%正8%10设备故障率%负8%11安全检查平均得分分数正5%2018年总经理绩效内部流程层面内部流程层面目标值实际值单项得分加权得分100%98.75%98.75%90.0093.1025.5125.73100.87%100.000.30%0.36%80.00%80.00100%100.43%100.43%100.00100%99.69%99.69%100.00502,635,000.00495,812,000.0098.64%90.0073,027.1873,980.00101.30%100.006800073,980.0091.21%90.00100%98%98.00%90.000.50%0.60%80.00%80.001009595.00%90.00绩效内部流程层面考核表完成度（%）
