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

Aluminum Production Balanced Scorecard

Report includes: 2 day(s), from 23.12.2008 to 24.12.2008

Name

Start value

End value

Dynamic

Contains

Aluminum Production Balanced Scorecard

41,72 %

50,47 %

+ 8,75 %

Financial Perspective	(49,9%, 14,38%)
Production Perspective	(56,3%, 13,36%)
Internal Processes Perspective	(43,3%, 1,79%)
Environmental and Employees Perspective	(49,7%, 0,32%)

Graph for Aluminum Production Balanced Scorecard

Data for Aluminum Production Balanced Scorecard

Dates	Value
23.12.2008	41,72
24.12.2008	50,47

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

35,51 %

49,89 %

+ 14,38%

Aluminum Production Balanced Scorecard

Indicators

Revenues

Operating profit

Free cash flow

Return on Capital employed *

* - Information for this metric is limited in sample report Description The financial perspective provides an insight over the financial performance of the aluminum production company.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
23.12.2008	35,51	3
24.12.2008	49,89	3

Revenues

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Revenues	1914,6	2592,3	+ 677,7	$ million	Maximize	Financial Perspective

Description It indicates the revenues earned by the aluminum production company in a year.

Graph for Revenues

Data for Revenues

Dates	Weight	Min	Max	Value
23.12.2008	3	300	3000	1914,6
24.12.2008	3	300	3000	2592,3

Operating profit

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operating profit	316	424	+ 108	$ million	Maximize	Financial Perspective

Description It indicates the operating profit generated by the company through aluminum production over the last one year.

Graph for Operating profit

Data for Operating profit

Dates	Weight	Min	Max	Value
23.12.2008	2	100	1000	316
24.12.2008	2	100	1000	424

Free cash flow

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Free cash flow	1375	1012	-363	$ million	Maximize	Financial Perspective

Description It refers to % increase in the free cash flow of the company over the last one year.

Graph for Free cash flow

Data for Free cash flow

Dates	Weight	Min	Max	Value
23.12.2008	3	1000	4000	1375
24.12.2008	3	1000	4000	1012

Production Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Production Perspective

42,96 %

56,32 %

+ 13,36%

Aluminum Production Balanced Scorecard

Indicators

Production

Unit cost

% Site utilization

% reduction in metal losses *

* - Information for this metric is limited in sample report Description This perspective helps in getting an overview of the production aspect of the aluminum production company.

Graph for Production Perspective

Data for Production Perspective

Dates	Value	Weight
23.12.2008	42,96	3
24.12.2008	56,32	3

Production

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Production	608,15	723,75	+ 115,6	Kilo Tonne	Maximize	Production Perspective

Description It shows the annual production of the aluminum production company in kilo tons.

Graph for Production

Data for Production

Dates	Weight	Min	Max	Value
23.12.2008	3	150	1000	608,15
24.12.2008	3	150	1000	723,75

Unit cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Unit cost	1506,2	1773,8	+ 267,6	$ per tonne	Minimize	Production Perspective

Description It indicates the unit cost of producing per ton of aluminum.

Graph for Unit cost

Data for Unit cost

Dates	Weight	Min	Max	Value
23.12.2008	3	1400	2000	1506,2
24.12.2008	3	1400	2000	1773,8

% Site utilization

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% Site utilization	70,75	78,28	+ 7,53	%	Maximize	Production Perspective

Description This indicator shows the level to which the aluminum production sites are utilized by the company. It indicates how effectively the resources are used in the company.

Graph for % Site utilization

Data for % Site utilization

Dates	Weight	Min	Max	Value
23.12.2008	2	70	100	70,75
24.12.2008	2	70	100	78,28

Internal Processes Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Internal Processes Perspective

41,53 %

43,32 %

+ 1,79%

Aluminum Production Balanced Scorecard

Indicators

Number of sectors served

Inventory turns

Energy mix usage including renewable resources

Number of shipment delays experienced *

* - Information for this metric is limited in sample report Description This perspective helps in judging the internal processes of the company involved in aluminum production.

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

Dates	Value	Weight
23.12.2008	41,53	2
24.12.2008	43,32	2

Number of sectors served

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of sectors served	4,442	5,87	+ 1,428	#	Maximize	Internal Processes Perspective

Description It refers to the number of industries or sectors that are being served by the aluminum production company, like automobile manufacturing, aircrafts manufacturing, etc.

Graph for Number of sectors served

Data for Number of sectors served

Dates	Weight	Min	Max	Value
23.12.2008	2	3	10	4,442
24.12.2008	2	3	10	5,87

Inventory turns

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Inventory turns	19,58	19,1	-0,48	%	Maximize	Internal Processes Perspective

Description It indicates the number of times inventory of company turns over a period of one year.

Graph for Inventory turns

Data for Inventory turns

Dates	Weight	Min	Max	Value
23.12.2008	3	5	25	19,58
24.12.2008	3	5	25	19,1

Energy mix usage including renewable resources

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Energy mix usage including renewable resources	32,52	46,86	+ 14,34	%	Maximize	Internal Processes Perspective

Description It implies the ratio in which the energy sources are utilized in the different processes of the company including the renewable resources.

Graph for Energy mix usage including renewable resources

Data for Energy mix usage including renewable resources

Dates	Weight	Min	Max	Value
23.12.2008	2	30	60	32,52
24.12.2008	2	30	60	46,86

Environmental and Employees Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Environmental and Employees Perspective

49,38 %

49,7 %

+ 0,32%

Aluminum Production Balanced Scorecard

Indicators

Reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced

Reduction in fluoride emissions for per tonne of aluminum produced

Reduction in smelting energy usage for per tonne of aluminum produced

Number of employee exposure assessments and medical surveillance programs conducted in a year *

Lost time injury frequency rate *

* - Information for this metric is limited in sample report Description This is to ensure that the workers are provided a safe place to work in.

Graph for Environmental and Employees Perspective

Data for Environmental and Employees Perspective

Dates	Value	Weight
23.12.2008	49,38	2
24.12.2008	49,7	2

Reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced	97,9	84,88	-13,02	%	Maximize	Environmental and Employees Perspective

Description It indicates % reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced (over the last 1 year).

Graph for Reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced

Data for Reduction in PFC (Perfluorocarbon) greenhouse gas emissions for per tonne of aluminum produced

Dates	Weight	Min	Max	Value
23.12.2008	2	30	100	97,9
24.12.2008	2	30	100	84,88

Reduction in fluoride emissions for per tonne of aluminum produced

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Reduction in fluoride emissions for per tonne of aluminum produced	73,54	58,87	-14,67	%	Maximize	Environmental and Employees Perspective

Description It refers to % reduction in fluoride emissions for per tonne of aluminum produced (over the last 1 year).

Graph for Reduction in fluoride emissions for per tonne of aluminum produced

Data for Reduction in fluoride emissions for per tonne of aluminum produced

Dates	Weight	Min	Max	Value
23.12.2008	2	10	100	73,54
24.12.2008	2	10	100	58,87

Reduction in smelting energy usage for per tonne of aluminum produced

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Reduction in smelting energy usage for per tonne of aluminum produced	45,85	41,29	-4,56	%	Maximize	Environmental and Employees Perspective

Description It indicates % reduction in smelting energy usage for per tonne of aluminum produced (over the last 1 year).

Graph for Reduction in smelting energy usage for per tonne of aluminum produced

Data for Reduction in smelting energy usage for per tonne of aluminum produced

Dates	Weight	Min	Max	Value
23.12.2008	2	5	100	45,85
24.12.2008	2	5	100	41,29

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 19.12.2008 21:21:50