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

Airport Performance Management

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

Name

Start value

End value

Dynamic

Contains

Airport Performance Management

48,83 %

0 %

Financial Perspective	(41,8%, 0%)
Passenger Related Operations	(54%, 0%)
Flight Related Operations	(16,4%, 0%)
Social considerations	(84,1%, 0%)

Graph for Airport Performance Management

Data for Airport Performance Management

Dates	Value
28.10.2008	48,83

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

41,8 %

Airport Performance Management

Indicators

Aircraft landing fee

Operating expenses

Passenger charges *

Aircraft parking fee *

* - Information for this metric is limited in sample report Description It includes the sources of airport revenues and cost there of.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
28.10.2008	41,8	3

Aircraft landing fee

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Aircraft landing fee	814,9	814,9	0	$	Maximize	Financial Perspective

Description The fee charged by the airport as landing fee per aircraft.

Graph for Aircraft landing fee

Data for Aircraft landing fee

Dates	Weight	Min	Max	Value
28.10.2008	3	200	1500	814,9

Operating expenses

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operating expenses	19,67	19,67	0	$	Minimize	Financial Perspective

Description These are the costs incurred on the staff, repairs and maintenance, services per work load unit (1 work load unit= 1 passenger).

Graph for Operating expenses

Data for Operating expenses

Dates	Weight	Min	Max	Value
28.10.2008	3	5	20	19,67

Passenger Related Operations

Name

Start value

End value

Dynamic

Parent

Contains

Passenger Related Operations

53,96 %

Airport Performance Management

Indicators

Number of security checks

Baggage mishandling

Check-in and immigration time *

Number of trolleys *

* - Information for this metric is limited in sample report Description This perspective include the indicators which are related to the passenger.

Graph for Passenger Related Operations

Data for Passenger Related Operations

Dates	Value	Weight
28.10.2008	53,96	3

Number of security checks

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of security checks	4,537	4,537	0	#	Maximize	Passenger Related Operations

Description Number of security checks from which a passenger has to go through.

Graph for Number of security checks

Data for Number of security checks

Dates	Weight	Min	Max	Value
28.10.2008	2	1	10	4,537

Baggage mishandling

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Baggage mishandling	3,3	3,3	0	%	Minimize	Passenger Related Operations

Description Percentage of bags mishandled by the airport staff.

Graph for Baggage mishandling

Data for Baggage mishandling

Dates	Weight	Min	Max	Value
28.10.2008	3	0	10	3,3

Flight Related Operations

Name

Start value

End value

Dynamic

Parent

Contains

Flight Related Operations

16,38 %

Airport Performance Management

Indicators

National airspace system (NAS) delays

Air carrier delays

Number of runways *

Weather delays *

* - Information for this metric is limited in sample report Description This pespective talks about indicators which are related to flight operations.

Graph for Flight Related Operations

Data for Flight Related Operations

Dates	Value	Weight
28.10.2008	16,38	2

National airspace system (NAS) delays

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	National airspace system (NAS) delays	9,345	9,345	0	%	Minimize	Flight Related Operations

Description It refers to percentage delay of flights due to factors like heavy traffic volume, air traffic control.

Graph for National airspace system (NAS) delays

Data for National airspace system (NAS) delays

Dates	Weight	Min	Max	Value
28.10.2008	3	5	10	9,345

Air carrier delays

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Air carrier delays	5,944	5,944	0	%	Minimize	Flight Related Operations

Description Percentage delay of flights due to factors like cleaning, fueling, baggage loading and unloading, etc.

Graph for Air carrier delays

Data for Air carrier delays

Dates	Weight	Min	Max	Value
28.10.2008	3	0	8	5,944

Social considerations

Name

Start value

End value

Dynamic

Parent

Contains

Social considerations

84,11 %

Airport Performance Management

Indicators

Emergency measures

Noise level

Ground access *

Workplace accident compensation *

* - Information for this metric is limited in sample report Description It comprises of indicators which are related to social responsibility and accountability.

Graph for Social considerations

Data for Social considerations

Dates	Value	Weight
28.10.2008	84,11	2

Emergency measures

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Emergency measures	8,736	8,736	0	Score	Maximize	Social considerations

Description The security measures taken by the management to deal with emergency problems.

Graph for Emergency measures

Data for Emergency measures

Dates	Weight	Min	Max	Value
28.10.2008	2	2	10	8,736

Noise level

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Noise level	0,68	0,68	0	million	Minimize	Social considerations

Description Average population that is exposed to unacceptable level of noise level.

Graph for Noise level

Data for Noise level

Dates	Weight	Min	Max	Value
28.10.2008	3	0	8	0,68

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:04:01