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


Cost Management

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

  Name Start value End value Dynamic Contains
Root Cost Management 61,51 % 61,51 % 0 %
Labor cost(25,4%, 0%)
Equipment Cost(59%, 0%)
Project Time(60,5%, 0%)
Quality Metrics(79,1%, 0%)
Actual vs Planned(94,4%, 0%)
Product Cost(49,5%, 0%)

Graph for Cost Management

Graph for Cost Management

Data for Cost Management

DatesValue
28.10.200861,51

Labor cost

  Name Start value End value Dynamic Parent Contains
Root Labor cost 25,4 % 25,4 % 0% Cost Management
Indicators
Avg. Monthly Labor Cost
Hours per Year
Number of Project Staff *
* - Information for this metric is limited in sample report

Graph for Labor cost

Graph for Labor cost

Data for Labor cost

DatesValueWeight
28.10.200825,43

Avg. Monthly Labor Cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Avg. Monthly Labor Cost 20,957 20,957 0 USD*1000 Minimize Labor cost
Description Total labor cost per month divided by the number of staff

Graph for Avg. Monthly Labor Cost

Graph for Avg. Monthly Labor Cost

Data for Avg. Monthly Labor Cost

DatesWeightMinMaxValue
28.10.2008218,52220,957

Hours per Year

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Hours per Year 1744,5 1744,5 0 Score Minimize Labor cost
Description Total amount of working hours per person in a calendar year

Graph for Hours per Year

Graph for Hours per Year

Data for Hours per Year

DatesWeightMinMaxValue
28.10.20082155018001744,5

Equipment Cost

  Name Start value End value Dynamic Parent Contains
Root Equipment Cost 59 % 59 % 0% Cost Management
Indicators
New equipment cost
Downtime cost

Graph for Equipment Cost

Graph for Equipment Cost

Data for Equipment Cost

DatesValueWeight
28.10.2008592

New equipment cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root New equipment cost 24,22 24,22 0 USD*1000 Minimize Equipment Cost
Description Cost of new equipment obtained to date

Graph for New equipment cost

Graph for New equipment cost

Data for New equipment cost

DatesWeightMinMaxValue
28.10.20082203024,22

Downtime cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Downtime cost 1,4582 1,4582 0 USD*1000 Minimize Equipment Cost
Description Cost of 1 hour's downtime of equipment

Graph for Downtime cost

Graph for Downtime cost

Data for Downtime cost

DatesWeightMinMaxValue
28.10.200821,121,4582

Project Time

  Name Start value End value Dynamic Parent Contains
Root Project Time 60,47 % 60,47 % 0% Cost Management
Indicators
Time Spent on Specification
Time Spent on Project Design
Time Spent on Testing *
* - Information for this metric is limited in sample report

Graph for Project Time

Graph for Project Time

Data for Project Time

DatesValueWeight
28.10.200860,472

Time Spent on Specification

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Time Spent on Specification 14,776 14,776 0 % Minimize Project Time
Description Number of hours spent on project specification divided by the total number of working hours, multiplied by 100

Graph for Time Spent on Specification

Graph for Time Spent on Specification

Data for Time Spent on Specification

DatesWeightMinMaxValue
28.10.20083101814,776

Time Spent on Project Design

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Time Spent on Project Design 24,912 24,912 0 % Minimize Project Time
Description Number of hours spent on project design divided by the total number of working hours, multiplied by 100

Graph for Time Spent on Project Design

Graph for Time Spent on Project Design

Data for Time Spent on Project Design

DatesWeightMinMaxValue
28.10.20083232724,912

Quality Metrics

  Name Start value End value Dynamic Parent Contains
Root Quality Metrics 79,07 % 79,07 % 0% Cost Management
Indicators
Number of defects
Cost of defect
Hours per defect *
* - Information for this metric is limited in sample report

Graph for Quality Metrics

Graph for Quality Metrics

Data for Quality Metrics

DatesValueWeight
28.10.200879,073

Number of defects

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of defects 16,425 16,425 0 Score Minimize Quality Metrics
Description Average number of defects discovered during a certain period

Graph for Number of defects

Graph for Number of defects

Data for Number of defects

DatesWeightMinMaxValue
28.10.20083154016,425

Cost of defect

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost of defect 76,206 76,206 0 Score Minimize Quality Metrics
Description Total dollar amount spent on defects elimination divided by the number of defects

Graph for Cost of defect

Graph for Cost of defect

Data for Cost of defect

DatesWeightMinMaxValue
28.10.20082759376,206

Actual vs Planned

  Name Start value End value Dynamic Parent Contains
Root Actual vs Planned 94,42 % 94,42 % 0% Cost Management
Indicators
Total cost
Labor cost

Graph for Actual vs Planned

Graph for Actual vs Planned

Data for Actual vs Planned

DatesValueWeight
28.10.200894,423

Total cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Total cost 101,47 101,47 0 % Minimize Actual vs Planned
Description Actual cost divided by Planned cost multiplied by 100

Graph for Total cost

Graph for Total cost

Data for Total cost

DatesWeightMinMaxValue
28.10.20083100130101,47

Labor cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Labor cost 100,99 100,99 0 % Minimize Actual vs Planned
Description Actual monthly labor cost divided by Planned monthly labor cost, multiplied by 100

Graph for Labor cost

Graph for Labor cost

Data for Labor cost

DatesWeightMinMaxValue
28.10.20082100115100,99

Product Cost

  Name Start value End value Dynamic Parent Contains
Root Product Cost 49,5 % 49,5 % 0% Cost Management
Indicators
Cost per Unit
Units per Hour

Graph for Product Cost

Graph for Product Cost

Data for Product Cost

DatesValueWeight
28.10.200849,53

Cost per Unit

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost per Unit 0,0293 0,0293 0 USD*1000 Minimize Product Cost
Description Total cost divided by the number of units produced

Graph for Cost per Unit

Graph for Cost per Unit

Data for Cost per Unit

DatesWeightMinMaxValue
28.10.200830,020,050,0293

Units per Hour

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Units per Hour 380 380 0 Score Maximize Product Cost
Description Number of units produced daily divided by 24 hours

Graph for Units per Hour

Graph for Units per Hour

Data for Units per Hour

DatesWeightMinMaxValue
28.10.20083350450380
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:09:07

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