Metric Dictionary

45 metrics defined

Key	Name	Formula	Owner	Status
TRIR	Total Recordable Incident Rate	(Rec x 200K) / Total Hours Worked	Safety	Active
LTIR	Lost Time Incident Rate	(LT Incidents x 200K) / Total Hours Worked	Safety	Active
NMHO	Near Miss / Hazard Observations	Count of reported near misses YTD	Safety	Active
DSCR	Debt Service Coverage Ratio	Net Revenue Available / Annual Debt Service	Treasury	Active
ROCE	Return on Capital Employed	EBIT / Capital Employed	Finance	Active
FCF	Free Cash Flow	Operating Cash Flow - CapEx	Finance	Active
CR	Current Ratio	Current Assets / Current Liabilities	Finance	Active
DCH	Days Cash on Hand	Unrestricted Cash / (Op Expenses / 365)	Treasury	Active
CM	Contribution Margin	(Revenue - Variable Costs) / Revenue	Finance	Active
OT%	Overtime Share	OT Hours / Total Hours	Operations	Active
MPH	Moves per Hour	Total Container Moves / Crane Hours	Operations	Active
CPM	Cost per Move	Total Direct Cost / Container Moves	Operations	Active
ARDAYS	Accounts Receivable Days	AR / (Revenue / 365)	Finance	Active
APDAYS	Accounts Payable Days	AP / (COGS / 365)	Finance	Active
DTE	Debt-to-Equity	Total Liabilities / Net Position	Treasury	Active
AT	Asset Turnover	Revenue / Total Assets (annualized)	Finance	Active
QR	Quick Ratio	(Cash + Receivables) / Current Liabilities	Finance	Active
ROE	Return on Equity	Net Income / Average Net Position	Finance	Active
EM	Equity Multiplier	Total Assets / Net Position	Finance	Active
OCCUP	Economic Occupancy	Actual Revenue / Potential Revenue at Full Occupancy	Real Estate	Active
CAPRATE	Capitalization Rate	NOI / Market Value	Real Estate	Active
WALT	Weighted Average Lease Term	Sum(Lease Revenue x Remaining Term) / Total Revenue	Real Estate	Active
BERTH	Berth Occupancy	Occupied Berth-Hours / Available Berth-Hours	Operations	Active
TRUCK	Truck Turn Time	Gate-In to Gate-Out elapsed time	Operations	Active
DWELL	Container Dwell Time	Discharge to Gate-Out elapsed time	Operations	Active
BCKLOG	Deferred Maintenance Backlog Ratio	Deferred Maintenance / Replacement Asset Value	Asset Mgmt	Active
CONDRT	Average Condition Rating	Sum(Condition Score x Asset Value) / Total Asset Value	Asset Mgmt	Active
EQUIP	Equipment Availability	Uptime Hours / Scheduled Hours	Operations	Active
WOCYCLE	Work Order Cycle Time	WO Open to WO Close elapsed time	Maintenance	Active
PTL	Parts-to-Labor Ratio	Parts Cost / Labor Cost on WOs	Maintenance	Active
SWA	Stop Work Authorities	Count of stop-work events YTD	Safety	Active
MHPM	Man-Hours per Move	Total Labor Hours / Container Moves	Operations	Active
REVTE	Revenue per TEU	Container Revenue / TEU Throughput	Finance	Active
MARGIN	Operating Margin	Operating Income / Revenue	Finance	Active
NETMARGIN	Net Income Margin	Net Income / Revenue	Finance	Active
FCFREV	FCF to Revenue	Free Cash Flow / Revenue	Finance	Active
INVYIELD	Investment Portfolio Yield	Investment Income / Average Portfolio Value	Treasury	Active
COVENCOMP	Covenant Compliance Score	Weighted avg of headroom across all covenants	Treasury	Active
DEBTCAP	Debt Capacity	Max additional debt at current rating	Treasury	Active
REVGR	Revenue Growth Rate	(Current Revenue - Prior Revenue) / Prior Revenue	Finance	Active
TURNAROUND	Vessel Turnaround Time	Berth to Departure elapsed time	Operations	Active
YARDUTIL	Yard Utilization	Occupied TEU slots / Total TEU capacity	Operations	Active
ADMINREV	Admin Cost per Revenue Dollar	Total Admin Cost / Total Revenue	Finance	Active
BEVEN	Break-Even Coverage	(Revenue - Break-Even Point) / Revenue	Finance	Active
C2C	Cash-to-Cash Cycle	AR Days + Inventory Days - AP Days	Finance	Active

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Metric Dictionary

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