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

Benchmarking

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

Name

Start value

End value

Dynamic

Contains

Benchmarking

34,24 %

0 %

Market Analysis	(19,4%, 0%)
Risk Profile	(60,3%, 0%)
Project Cost	(30,2%, 0%)
Investment	(12,3%, 0%)
Performance	(52,7%, 0%)

Graph for Benchmarking

Data for Benchmarking

Dates	Value
28.10.2008	34,24

Market Analysis

Name

Start value

End value

Dynamic

Parent

Contains

Market Analysis

19,43 %

Benchmarking

Indicators

Market share

Market demand growth

Graph for Market Analysis

Data for Market Analysis

Dates	Value	Weight
28.10.2008	19,43	3

Market share

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Market share	1,041	1,041	0	%	Maximize	Market Analysis

Description Market share estimate

Graph for Market share

Data for Market share

Dates	Weight	Min	Max	Value
28.10.2008	6	1	1,5	1,041

Market demand growth

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Market demand growth	109,19	109,19	0	%	Maximize	Market Analysis

Description Market demand growth forecast

Graph for Market demand growth

Data for Market demand growth

Dates	Weight	Min	Max	Value
28.10.2008	3	105	115	109,19

Risk Profile

Name

Start value

End value

Dynamic

Parent

Contains

Risk Profile

60,26 %

Benchmarking

Indicators

Value-at-Risk

Expected Exposure

Unexpected loss *

* - Information for this metric is limited in sample report

Graph for Risk Profile

Data for Risk Profile

Dates	Value	Weight
28.10.2008	60,26	3

Value-at-Risk

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Value-at-Risk	28,29	28,29	0	USD*1000	Minimize	Risk Profile

Description The maximum loss over a month horizon

Graph for Value-at-Risk

Data for Value-at-Risk

Dates	Weight	Min	Max	Value
28.10.2008	7	25	35	28,29

Expected Exposure

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Expected Exposure	72,76	72,76	0	USD*1000	Minimize	Risk Profile

Description The expected mean value of the probability distribution for replacement cost at a specified point in the future.

Graph for Expected Exposure

Data for Expected Exposure

Dates	Weight	Min	Max	Value
28.10.2008	1	60	100	72,76

Project Cost

Name

Start value

End value

Dynamic

Parent

Contains

Project Cost

30,15 %

Benchmarking

Indicators

Avg. Monthly Labor Cost

Downtime cost

Cost of defect *

* - Information for this metric is limited in sample report

Graph for Project Cost

Data for Project Cost

Dates	Value	Weight
28.10.2008	30,15	2

Avg. Monthly Labor Cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Avg. Monthly Labor Cost	76,1205	76,1205	0	USD*1000	Minimize	Project Cost

Description Total labor cost per month divided by the number of staff

Graph for Avg. Monthly Labor Cost

Data for Avg. Monthly Labor Cost

Dates	Weight	Min	Max	Value
28.10.2008	2	18,5	100	76,1205

Downtime cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Downtime cost	30,0777	30,0777	0	USD*1000	Minimize	Project Cost

Description Cost of 1 hour's downtime of equipment

Graph for Downtime cost

Data for Downtime cost

Dates	Weight	Min	Max	Value
28.10.2008	1	1,1	100	30,0777

Investment

Name

Start value

End value

Dynamic

Parent

Contains

Investment

12,29 %

Benchmarking

Indicators

Return on investment

Investment efficiency

Investment growth *

* - Information for this metric is limited in sample report

Graph for Investment

Data for Investment

Dates	Value	Weight
28.10.2008	12,29	2

Return on investment

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Return on investment	91,08	91,08	0	%	Maximize	Investment

Description Return On Investment divided by the cost of the investment, multiplied by 100

Graph for Return on investment

Data for Return on investment

Dates	Weight	Min	Max	Value
28.10.2008	2	90	130	91,08

Investment efficiency

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Investment efficiency	0,0362	0,0362	0	USD	Maximize	Investment

Description Total number of units divided by investment amount

Graph for Investment efficiency

Data for Investment efficiency

Dates	Weight	Min	Max	Value
28.10.2008	7	0,03	0,07	0,0362

Performance

Name

Start value

End value

Dynamic

Parent

Contains

Performance

52,7 %

Benchmarking

Indicators

Productivity

Time to market

Defect detection *

* - Information for this metric is limited in sample report

Graph for Performance

Data for Performance

Dates	Value	Weight
28.10.2008	52,7	1

Productivity

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Productivity	912,4	912,4	0	Score	Maximize	Performance

Description Total number of units produced daily

Graph for Productivity

Data for Productivity

Dates	Weight	Min	Max	Value
28.10.2008	1	880	920	912,4

Time to market

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Time to market	18,976	18,976	0	Days	Minimize	Performance

Description Average time to reach the market

Graph for Time to market

Data for Time to market

Dates	Weight	Min	Max	Value
28.10.2008	1	16	20	18,976

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:04:49