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

Earned Value Management

Report includes: 2 day(s), from 02.01.2010 to 03.01.2010

Name

Start value

End value

Dynamic

Contains

Earned Value Management

46,37 %

56,67 %

+ 10,3 %

Financial Perspective	(75,5%, 6,2%)
Project Costing	(27,3%, -19,08%)
Performance Index	(65,9%, 3,97%)
Customer Satisfaction	(51,3%, 38,18%)

Graph for Earned Value Management

Data for Earned Value Management

Dates	Value
02.01.2010	46,37
03.01.2010	56,67

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

69,27 %

75,47 %

+ 6,2%

Earned Value Management

Indicators

Profitability Percentage

Budget Of Project Execution

Earned Revenue

Cost Of Work Performed *

* - Information for this metric is limited in sample report Description This Indicates All The Financial Aspects Involved In The Project Such As Estimated Cost Of Project, Actual Cost Of Project Etc.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
02.01.2010	69,27	3
03.01.2010	75,47	3

Profitability Percentage

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Profitability Percentage	65,7	83	+ 17,3	%	Maximize	Financial Perspective

Description This Indicates The Profit That Is Earned By The Company On Completion Of The Project. It Is Determined By Finding The Difference Between The Total Sales & Costs Involved.

Graph for Profitability Percentage

Data for Profitability Percentage

Dates	Weight	Min	Max	Value
02.01.2010	4	0	100	65,7
03.01.2010	4	0	100	83

Budget Of Project Execution

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Budget Of Project Execution	3,9	54,1	+ 50,2	Money	Minimize	Financial Perspective

Description This Indicates The Budget Involved In The Execution of the Project.i.e. The total Costing Of The Project

Graph for Budget Of Project Execution

Data for Budget Of Project Execution

Dates	Weight	Min	Max	Value
02.01.2010	2	0	100	3,9
03.01.2010	2	0	100	54,1

Earned Revenue

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Earned Revenue	73,7	89,9	+ 16,2	Money	Maximize	Financial Perspective

Description It Indicates The Revenue That Is Earned By The Company On The Project .

Graph for Earned Revenue

Data for Earned Revenue

Dates	Weight	Min	Max	Value
02.01.2010	3	0	100	73,7
03.01.2010	3	0	100	89,9

Project Costing

Name

Start value

End value

Dynamic

Parent

Contains

Project Costing

46,36 %

27,28 %

-19,08%

Earned Value Management

Indicators

Actual Cost Of Project Over Planned Cost

Estimated Cost Of Project

Cost Performance Index

Cost Schedule Index *

* - Information for this metric is limited in sample report Description This set of

Graph for Project Costing

Data for Project Costing

Dates	Value	Weight
02.01.2010	46,36	2
03.01.2010	27,28	2

Actual Cost Of Project Over Planned Cost

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Actual Cost Of Project Over Planned Cost	37,3	86,2	+ 48,9	%	Minimize	Project Costing

Description This Indicates The Direct Cost Of The Total Project.

Graph for Actual Cost Of Project Over Planned Cost

Data for Actual Cost Of Project Over Planned Cost

Dates	Weight	Min	Max	Value
02.01.2010	3	0	100	37,3
03.01.2010	3	0	100	86,2

Estimated Cost Of Project

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Estimated Cost Of Project	68400,316	17800,822	-5,06E004	Money	Maximize	Project Costing

Description This Indicates The Cost Of The Project Estimated At The Time Of Its Planning(Counted in Millions)

Graph for Estimated Cost Of Project

Data for Estimated Cost Of Project

Dates	Weight	Min	Max	Value
02.01.2010	2	1	100000	68400,316
03.01.2010	2	1	100000	17800,822

Cost Performance Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost Performance Index	27,5	63,4	+ 35,9	%	Maximize	Project Costing

Description This Indicates The Cost In Ratio With Performance. It Is Determined By Dividing Earned Value Divided By The Actual Cost

Graph for Cost Performance Index

Data for Cost Performance Index

Dates	Weight	Min	Max	Value
02.01.2010	2	0	100	27,5
03.01.2010	2	0	100	63,4

Performance Index

Name

Start value

End value

Dynamic

Parent

Contains

Performance Index

61,91 %

65,88 %

+ 3,97%

Earned Value Management

Indicators

Return On Investment To Customer

Return To Company

Schedule Performance Index

Cost Variance *

* - Information for this metric is limited in sample report Description It indicates The Performance Level At Which The Project Is Delivered

Graph for Performance Index

Data for Performance Index

Dates	Value	Weight
02.01.2010	61,91	2
03.01.2010	65,88	2

Return On Investment To Customer

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Return On Investment To Customer	142,2	219,9	+ 77,7	Score	Maximize	Performance Index

Description This Indicates The Usability That The Customer Gets When He Invests In The Company

Graph for Return On Investment To Customer

Data for Return On Investment To Customer

Dates	Weight	Min	Max	Value
02.01.2010	3	0	300	142,2
03.01.2010	3	0	300	219,9

Return To Company

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Return To Company	85,2	56,2	-29	Score	Maximize	Performance Index

Description This Indicates The Returns That The Company Gets On The Completion Of The Project. It Can Be In Monetary Form, Satisfaction Of The Customer, Brand Building Of The Company Etc.

Graph for Return To Company

Data for Return To Company

Dates	Weight	Min	Max	Value
02.01.2010	2	0	100	85,2
03.01.2010	2	0	100	56,2

Schedule Performance Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Schedule Performance Index	76,3	47,5	-28,8	Score	Maximize	Performance Index

Description This Is Determined By Dividing Earned Value & Estimated Value Of The Project

Graph for Schedule Performance Index

Data for Schedule Performance Index

Dates	Weight	Min	Max	Value
02.01.2010	3	0	100	76,3
03.01.2010	3	0	100	47,5

Customer Satisfaction

Name

Start value

End value

Dynamic

Parent

Contains

Customer Satisfaction

13,13 %

51,31 %

+ 38,18%

Earned Value Management

Indicators

Quality Of Project

Customer Feedback

Customer Satisfaction Index

Customer Perspective *

* - Information for this metric is limited in sample report Description This Set Of Parameters Indicates The Customer Satisfaction Level About The porject Delivered.It is determined By Customer Feedback, Survey, Customer Perception etc.

Graph for Customer Satisfaction

Data for Customer Satisfaction

Dates	Value	Weight
02.01.2010	13,13	3
03.01.2010	51,31	3

Quality Of Project

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Quality Of Project	12,7	15,3	+ 2,6	%	Maximize	Customer Satisfaction

Description This Indicates The Quality Of The Project That Is Delivered To The Customer

Graph for Quality Of Project

Data for Quality Of Project

Dates	Weight	Min	Max	Value
02.01.2010	2	0	100	12,7
03.01.2010	2	0	100	15,3

Customer Feedback

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Customer Feedback	18,3	76,7	+ 58,4	Score	Maximize	Customer Satisfaction

Description This Indicates The Reviews That The Customer Perceive About The Product.

Graph for Customer Feedback

Data for Customer Feedback

Dates	Weight	Min	Max	Value
02.01.2010	2	0	100	18,3
03.01.2010	2	0	100	76,7

Customer Satisfaction Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Customer Satisfaction Index	18,9	23,3	+ 4,4	%	Maximize	Customer Satisfaction

Description This Indicates The Satisfaction Level Of The Customer.

Graph for Customer Satisfaction Index

Data for Customer Satisfaction Index

Dates	Weight	Min	Max	Value
02.01.2010	3	0	100	18,9
03.01.2010	3	0	100	23,3

Created by: Aks-Labs
Report created with BSC Designer PRO at 29.12.2009 12:26:00