This is a Airlines Metric Dashboard (Diamond) Report, it is one of reports that Balanced Scorecard Designer can generate for Airlines KPI. With this software you can also design your own scorecards, KPIs and metrics.


Airlines Balanced Scorecard

Report includes: 1 day(s), from 28.10.2008 to 28.10.2008

  Name Start value End value Dynamic Contains
Root Airlines Balanced Scorecard 43,66 % 43,66 % 0 %
Financial Perspective(46,3%, 0%)
Customer Perspective(33%, 0%)
Flight Operations(41,6%, 0%)
Service Indicator(57,7%, 0%)

Graph for Airlines Balanced Scorecard

Graph for Airlines Balanced Scorecard

Data for Airlines Balanced Scorecard

DatesValue
28.10.200843,66

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 46,34 % 46,34 % 0% Airlines Balanced Scorecard
Indicators
Revenues
Expenses
Profits *
Fuel Costs *
* - Information for this metric is limited in sample report Description This would indicate the financial performance of the company and help it in striking a balance between the cash flowing in and the one moving out.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
28.10.200846,343

Revenues

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Revenues 12150 12150 0 million dollars Maximize Financial Perspective
Description Cash Inflows the airlines enjoys in a particular year.

Graph for Revenues

Graph for Revenues

Data for Revenues

DatesWeightMinMaxValue
28.10.200832503000012150

Expenses

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Expenses 13310 13310 0 million dollars Minimize Financial Perspective
Description Cash Outflows the organization has to bear for various direct and indirect spending.

Graph for Expenses

Graph for Expenses

Data for Expenses

DatesWeightMinMaxValue
28.10.2008250002000013310

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 33,01 % 33,01 % 0% Airlines Balanced Scorecard
Indicators
Types of cuisine offered
Baggage rates
Response Time for queries *
Cancelled Flights *
* - Information for this metric is limited in sample report Description Enables the organization in gaining insights into the way it is perceived by the end-users and bringing improvements in it.

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
28.10.200833,013

Types of cuisine offered

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Types of cuisine offered 8,8 8,8 0 # Maximize Customer Perspective
Description The no. of types of meal offered to cater to a large and broad range of passengers.

Graph for Types of cuisine offered

Graph for Types of cuisine offered

Data for Types of cuisine offered

DatesWeightMinMaxValue
28.10.200845258,8

Baggage rates

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Baggage rates 45,32 45,32 0 US dollars Minimize Customer Perspective
Description Charges customers would have to pay for the standard Quantity of baggage allowed and the amount to be paid if it surpasses the stated quantity.

Graph for Baggage rates

Graph for Baggage rates

Data for Baggage rates

DatesWeightMinMaxValue
28.10.20081205045,32

Flight Operations

  Name Start value End value Dynamic Parent Contains
Root Flight Operations 41,6 % 41,6 % 0% Airlines Balanced Scorecard
Indicators
Flights
Passengers
Available Flying Time *
Aircraft utilisation *
* - Information for this metric is limited in sample report Description This will help in knowing the way the operations are running.

Graph for Flight Operations

Graph for Flight Operations

Data for Flight Operations

DatesValueWeight
28.10.200841,62

Flights

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Flights 6436 6436 0 # Maximize Flight Operations
Description Number of flights in a particular year

Graph for Flights

Graph for Flights

Data for Flights

DatesWeightMinMaxValue
28.10.20083100100006436

Passengers

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Passengers 51300 51300 0 thousands Maximize Flight Operations
Description Number of passengers carried in all the flights in a year

Graph for Passengers

Graph for Passengers

Data for Passengers

DatesWeightMinMaxValue
28.10.20082100006000051300

Service Indicator

  Name Start value End value Dynamic Parent Contains
Root Service Indicator 57,68 % 57,68 % 0% Airlines Balanced Scorecard
Indicators
Passenger Seats Occupied
Freight and Mail
No. of partners in supply-chain *
No. of accidents *
* - Information for this metric is limited in sample report Description This guides the organization in improving the services provided and thereby increasing the customer base.

Graph for Service Indicator

Graph for Service Indicator

Data for Service Indicator

DatesValueWeight
28.10.200857,682

Passenger Seats Occupied

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Passenger Seats Occupied 92,128 92,128 0 % Maximize Service Indicator
Description Perecntage of seats occupied by passengers in a particular flight

Graph for Passenger Seats Occupied

Graph for Passenger Seats Occupied

Data for Passenger Seats Occupied

DatesWeightMinMaxValue
28.10.200836810092,128

Freight and Mail

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Freight and Mail 140100 140100 0 Tonnes Maximize Service Indicator
Description Indicates the commercial load of the Airlines.

Graph for Freight and Mail

Graph for Freight and Mail

Data for Freight and Mail

DatesWeightMinMaxValue
28.10.2008250000150000140100
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:03:45

Copyright © 2000-2012 AKS-Labs. All rights reserved.