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

Biofuel Production Scorecard

Report includes: 2 day(s), from 29.01.2009 to 30.01.2009

Name

Start value

End value

Dynamic

Contains

Biofuel Production Scorecard

47,83 %

60,42 %

+ 12,59 %

Production and Resources Perspective	(49,7%, 14,06%)
Efficiency and Growth Perspective	(63,8%, -2,67%)
Quality Enhancement and Public Awareness Perspective	(46,7%, 15,53%)
Research and Environmental Perspective	(85,1%, 30,33%)

Graph for Biofuel Production Scorecard

Data for Biofuel Production Scorecard

Dates	Value
29.01.2009	47,83
30.01.2009	60,42

Production and Resources Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Production and Resources Perspective

35,65 %

49,71 %

+ 14,06%

Biofuel Production Scorecard

Indicators

Gallons Produced per Year

Cost per Hectare

Types of Biofuel produced

% improvement in the availability of inputs/feedstock *

* - Information for this metric is limited in sample report Description This perspective takes into consideration the production aspect and resource availability in a biofuel production company.

Graph for Production and Resources Perspective

Data for Production and Resources Perspective

Dates	Value	Weight
29.01.2009	35,65	3
30.01.2009	49,71	3

Gallons Produced per Year

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Gallons Produced per Year	216,2	984,8	+ 768,6	million gallons	Maximize	Production and Resources Perspective

Description It refers to the quantity of biofuel produced per year by the production plant.

Graph for Gallons Produced per Year

Data for Gallons Produced per Year

Dates	Weight	Min	Max	Value
29.01.2009	3	100	1500	216,2
30.01.2009	3	100	1500	984,8

Cost per Hectare

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per Hectare	243,2	504,2	+ 261	$	Minimize	Production and Resources Perspective

Description It refers to cost of producing biofuel experienced borne by the biofuel production company per hectare.

Graph for Cost per Hectare

Data for Cost per Hectare

Dates	Weight	Min	Max	Value
29.01.2009	3	200	800	243,2
30.01.2009	3	200	800	504,2

Types of Biofuel produced

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Types of Biofuel produced	1,981	3,475	+ 1,494	#	Maximize	Production and Resources Perspective

Description It indicates the types of biofuel produced by the company. It may include ethanol, methanol, biodiesel, and the like.

Graph for Types of Biofuel produced

Data for Types of Biofuel produced

Dates	Weight	Min	Max	Value
29.01.2009	2	1	10	1,981
30.01.2009	2	1	10	3,475

Efficiency and Growth Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Efficiency and Growth Perspective

66,45 %

63,78 %

-2,67%

Biofuel Production Scorecard

Indicators

% rise in Process Energy Efficiency

% reduction in production Downtime

% increase in production capacity

% reduction in biofuel production cost per hectare *

* - Information for this metric is limited in sample report Description This perspective is helpful in knowing the efficiency and growth pattern of the operations of biofuel production company.

Graph for Efficiency and Growth Perspective

Data for Efficiency and Growth Perspective

Dates	Value	Weight
29.01.2009	66,45	3
30.01.2009	63,78	3

% rise in Process Energy Efficiency

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% rise in Process Energy Efficiency	6,507	15,406	+ 8,899	%	Maximize	Efficiency and Growth Perspective

Description It means the % increase in process energy efficiency experienced by the biofuel production company over the last 6 months. Process Efficiency can be calculated with the formula [Btus Output / Btus Input] where, BTUS stands for British Thermal Units.

Graph for % rise in Process Energy Efficiency

Data for % rise in Process Energy Efficiency

Dates	Weight	Min	Max	Value
29.01.2009	3	5	16	6,507
30.01.2009	3	5	16	15,406

% reduction in production Downtime

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% reduction in production Downtime	67,24	37,3	-29,94	%	Maximize	Efficiency and Growth Perspective

Description It indicates the % reduction in production downtime achieved by the company after the implementation of quality management techniques and streamlining of processes.

Graph for % reduction in production Downtime

Data for % reduction in production Downtime

Dates	Weight	Min	Max	Value
29.01.2009	2	10	70	67,24
30.01.2009	2	10	70	37,3

% increase in production capacity

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in production capacity	25,6	26,2	+ 0,6	%	Maximize	Efficiency and Growth Perspective

Description It indicates the percentage rise in the production capacity. It is calculated in the amount of gallons of biofuel produced with same inputs.

Graph for % increase in production capacity

Data for % increase in production capacity

Dates	Weight	Min	Max	Value
29.01.2009	3	5	30	25,6
30.01.2009	3	5	30	26,2

Quality Enhancement and Public Awareness Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Quality Enhancement and Public Awareness Perspective

31,2 %

46,73 %

+ 15,53%

Biofuel Production Scorecard

Indicators

Level of compliance with ASTM standards

Number of quality management techniques utilized

Number of biofuel benefits awareness campaigns done

Integration level of small or mid-sized plants with large-scale plants *

* - Information for this metric is limited in sample report Description This perspective talks about the quality enhancement and public awareness measures taken by the company.

Graph for Quality Enhancement and Public Awareness Perspective

Data for Quality Enhancement and Public Awareness Perspective

Dates	Value	Weight
29.01.2009	31,2	2
30.01.2009	46,73	2

Level of compliance with ASTM standards

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Level of compliance with ASTM standards	4,258	8,821	+ 4,563	Score	Maximize	Quality Enhancement and Public Awareness Perspective

Description This KPI helps in judging the compliance level of the company with the American Society for Testing and Materials (ASTM) standards (on a scale of 1 to 10).

Graph for Level of compliance with ASTM standards

Data for Level of compliance with ASTM standards

Dates	Weight	Min	Max	Value
29.01.2009	3	1	10	4,258
30.01.2009	3	1	10	8,821

Number of quality management techniques utilized

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of quality management techniques utilized	2,68	2,712	+ 0,032	#	Maximize	Quality Enhancement and Public Awareness Perspective

Description It indicates the number of quality management concepts utilized by the company. It may include TQM, JIT, Six Sigma, lean manufacturing, etc.

Graph for Number of quality management techniques utilized

Data for Number of quality management techniques utilized

Dates	Weight	Min	Max	Value
29.01.2009	2	1	5	2,68
30.01.2009	2	1	5	2,712

Number of biofuel benefits awareness campaigns done

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of biofuel benefits awareness campaigns done	2,512	1,108	-1,404	#	Maximize	Quality Enhancement and Public Awareness Perspective

Description This KPI shows the number of public awareness campaigns done by the company to portray and given knowledge about the benefits of biofuel (over the last 1 year).

Graph for Number of biofuel benefits awareness campaigns done

Data for Number of biofuel benefits awareness campaigns done

Dates	Weight	Min	Max	Value
29.01.2009	3	1	10	2,512
30.01.2009	3	1	10	1,108

Research and Environmental Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Research and Environmental Perspective

54,8 %

85,13 %

+ 30,33%

Biofuel Production Scorecard

Indicators

Fraction research budget

% decrease in carbon emissions during production processes

Number of potential sources of biofuels developed

% increase in Government aid *

* - Information for this metric is limited in sample report Description This perspective provides an overview of the research and environmental protection aspects of the biofuel production company.

Graph for Research and Environmental Perspective

Data for Research and Environmental Perspective

Dates	Value	Weight
29.01.2009	54,8	2
30.01.2009	85,13	2

Fraction research budget

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Fraction research budget	19,25	25,925	+ 6,675	%	Maximize	Research and Environmental Perspective

Description It refers to fraction of overall funds that is put into research efforts initiated by the company.

Graph for Fraction research budget

Data for Fraction research budget

Dates	Weight	Min	Max	Value
29.01.2009	3	5	30	19,25
30.01.2009	3	5	30	25,925

% decrease in carbon emissions during production processes

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% decrease in carbon emissions during production processes	26,516	24,072	-2,444	%	Maximize	Research and Environmental Perspective

Description It indicates the % decrease in carbon emissions level during biofuel production processes experienced.

Graph for % decrease in carbon emissions during production processes

Data for % decrease in carbon emissions during production processes

Dates	Weight	Min	Max	Value
29.01.2009	3	4	30	26,516
30.01.2009	3	4	30	24,072

Number of potential sources of biofuels developed

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of potential sources of biofuels developed	2,465	4,485	+ 2,02	#	Maximize	Research and Environmental Perspective

Description It implies the number of potential sources of biofuels developed by the company over the years.

Graph for Number of potential sources of biofuels developed

Data for Number of potential sources of biofuels developed

Dates	Weight	Min	Max	Value
29.01.2009	2	0	5	2,465
30.01.2009	2	0	5	4,485

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 25.01.2009 21:26:30