Advancing Sustainability Goals Goal Unit of Measure FY20 FY21 FY22 About Our Performance in FY22 Each year through 2030, we will Number of feedback interviews 12,487 11,699 12,641 In FY22, 12,641 feedback interviews were conducted with supply chain workers during Responsible Business Alliance (RBA)-certified, continue engagement with the conducted with supply chain (CY19) (CY20) third-party factory audits. This represents an 8.1% increase over our previous reporting period and a 1.2% increase since we began people who make our products workers reporting this metric. We attribute this increase to an ability to increase the number of supplier audits we were able to complete as COVID-19 restrictions eased. Percentage of manufacturing 99% 100% 100% In FY22, 100% of our manufacturing facilities had feedback channels in place. There is no change in results for this metric since the facilities with feedback channels (CY19) (CY20) previous reporting period, and this represents a 1.0% increase compared to when we first began reporting this metric. We attribute this in place increase to our continued support of our manufacturing facilities. Number of ideation sessions 303 271 271 In FY22, Dell factory team members participated in 271 ideation sessions at in-house factories. There is no change in results for in-house this metric since the previous reporting period, and this represents a 10.6% decrease compared to when we first began reporting this metric. We are committed to holding events that drive creative best practice sharing while adhering to COVID-19 health and safety protocols. In-house innovation ideas 620 826 1,405 In FY22, we implemented 1,405 Dell factory team member innovation ideas as projects. This represents an increase of 70.1% and implemented as projects an increase of 126.6% compared to when we first began reporting this metric. We attribute this increase to the maturation of our innovation process through centralized tools, resources and event planning led by our Culture of Innovation team. Level of participation in in-house 97% 86% 92% In FY22, 92.0% of Dell factory team members participated in in-house ideation sessions. This represents a 7.0% increase over the ideation sessions previous reporting period and a 5.2% decrease compared to when we first began reporting on this metric. We attribute our recent increase to stronger coordination across all our Dell factory locations to create meaningful, exciting and innovation-focused events for frontline team members and managers. Number of ideas submitted in N/A N/A 8,131 In FY22, 8,131 ideas were submitted by workers to management as part of a pilot program with two suppliers to support worker supply chain engagement and drive innovation. Number of ideas implemented in N/A N/A 7,763 In FY22, 7,763 ideas were implemented as part of a pilot program with two suppliers to drive innovation through worker engagement. supply chain INTRO OUR PLAN GOALS DASHBOARD ADVANCING SUSTAINABILITY CULTIVATING INCLUSION TRANSFORMING LIVES ETHICS & PRIVACY SUPPLY CHAIN BY THE NUMBERS APPENDIX 30
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