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

Custom Office

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

Name

Start value

End value

Dynamic

Contains

Custom Office

50,82 %

0 %

Financial Perspective	(60,1%, 0%)
Operations Perspective	(66,7%, 0%)
Compliance Perspective	(9,9%, 0%)
Planning and training Perspective	(54%, 0%)

Graph for Custom Office

Data for Custom Office

Dates	Value
28.10.2008	50,82

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

60,12 %

Custom Office

Indicators

% increase in revenues

Custom Duty

Increase in Passenger Movement charges *

Other Revenues *

* - Information for this metric is limited in sample report Description This perspective provides an overview of the revenues earned from different sources by custom office in a year.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
28.10.2008	60,12	3

% increase in revenues

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in revenues	75,1	75,1	0	%	Maximize	Financial Perspective

Description It refers to % increase in revenues of custom office over the last year.

Graph for % increase in revenues

Data for % increase in revenues

Dates	Weight	Min	Max	Value
28.10.2008	3	10	150	75,1

Custom Duty

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Custom Duty	9,379	9,379	0	billion $	Maximize	Financial Perspective

Description It means the revenues of custom office collected from custom duty.

Graph for Custom Duty

Data for Custom Duty

Dates	Weight	Min	Max	Value
28.10.2008	3	1	10	9,379

Operations Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Operations Perspective

66,7 %

Custom Office

Indicators

Number of yearly consignments inspected

Number of units of twenty-foot equivalent inspected

Number of units which are twenty-foot equivalent examined *

Number of custom operations completed on time *

* - Information for this metric is limited in sample report Description This perspective helps in judging the operations of the custom office.

Graph for Operations Perspective

Data for Operations Perspective

Dates	Value	Weight
28.10.2008	66,7	3

Number of yearly consignments inspected

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of yearly consignments inspected	6,112	6,112	0	million	Maximize	Operations Perspective

Description It refers to number of yearly consignments inspected by the custom office.

Graph for Number of yearly consignments inspected

Data for Number of yearly consignments inspected

Dates	Weight	Min	Max	Value
28.10.2008	3	1	10	6,112

Number of units of twenty-foot equivalent inspected

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of units of twenty-foot equivalent inspected	126350	126350	0	#	Maximize	Operations Perspective

Description It means the number of units of twenty-foot equivalent inspected in a year.

Graph for Number of units of twenty-foot equivalent inspected

Data for Number of units of twenty-foot equivalent inspected

Dates	Weight	Min	Max	Value
28.10.2008	3	50000	200000	126350

Compliance Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Compliance Perspective

9,91 %

Custom Office

Indicators

% of import audits with revenue adjustment of $1,000 or more

% of export audits with free on board value adjustment of $5,000 or more

Company audit activities in imports *

Company audit activities in exports *

* - Information for this metric is limited in sample report Description This perspective provides some compliance indicators needed to be met by the custom office.

Graph for Compliance Perspective

Data for Compliance Perspective

Dates	Value	Weight
28.10.2008	9,91	2

% of import audits with revenue adjustment of $1,000 or more

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of import audits with revenue adjustment of $1,000 or more	10,81	10,81	0	%	Maximize	Compliance Perspective

Description It indicates % of import audits with revenue adjustment of $1,000 or more done in a year.

Graph for % of import audits with revenue adjustment of $1,000 or more

Data for % of import audits with revenue adjustment of $1,000 or more

Dates	Weight	Min	Max	Value
28.10.2008	3	10	100	10,81

% of export audits with free on board value adjustment of $5,000 or more

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of export audits with free on board value adjustment of $5,000 or more	31	31	0	%	Maximize	Compliance Perspective

Description It means % of export audits with free on board value adjustment of $5,000 or more done in a year.

Graph for % of export audits with free on board value adjustment of $5,000 or more

Data for % of export audits with free on board value adjustment of $5,000 or more

Dates	Weight	Min	Max	Value
28.10.2008	3	25	100	31

Planning and training Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Planning and training Perspective

53,97 %

Custom Office

Indicators

Number of Knowledge enhancements

% increase in Cross training sessions within the department

Number of Technical team interactions *

Number of Load Monitoring and Personnel Adjustments *

* - Information for this metric is limited in sample report Description This perspective provides an overview of planning and training activities of custom office.

Graph for Planning and training Perspective

Data for Planning and training Perspective

Dates	Value	Weight
28.10.2008	53,97	2

Number of Knowledge enhancements

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Knowledge enhancements	5,176	5,176	0	#	Maximize	Planning and training Perspective

Description It refers to number of knowledge enhancements regarding market trends/requirements and rate changes in a year.

Graph for Number of Knowledge enhancements

Data for Number of Knowledge enhancements

Dates	Weight	Min	Max	Value
28.10.2008	3	1	10	5,176

% increase in Cross training sessions within the department

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Cross training sessions within the department	2,684	2,684	0	#	Maximize	Planning and training Perspective

Description It indicates % increase cross training sessions conducted within the department.

Graph for % increase in Cross training sessions within the department

Data for % increase in Cross training sessions within the department

Dates	Weight	Min	Max	Value
28.10.2008	3	1	5	2,684

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:10:59