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

Electricity Production

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

Name

Start value

End value

Dynamic

Contains

Electricity Production

51,61 %

0 %

Financial Perspective	(61,4%, 0%)
Operation Perspective	(71,1%, 0%)
Customer and environmental concerns	(33,2%, 0%)
Employee and Training Perspective	(26,2%, 0%)

Graph for Electricity Production

Data for Electricity Production

Dates	Value
28.10.2008	51,61

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

61,36 %

Electricity Production

Indicators

Operational expenses

Maintenance Cost.

Fuel cost *

% change in total cost *

* - Information for this metric is limited in sample report Description It refers to the measures taken to reduce the costs and to increase the profit simultaneously. These represent the costs of producing electricity and maintaining plants.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
28.10.2008	61,36	3

Operational expenses

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operational expenses	6,294	6,294	0	Mills/kWh	Minimize	Financial Perspective

Description It refers to the average expenses incurred on operations for electricity generation in Mills /kWh (Mill is a monetory cost & billing unit is equal to 1/1000 of the US dollar).

Graph for Operational expenses

Data for Operational expenses

Dates	Weight	Min	Max	Value
28.10.2008	3	3	9	6,294

Maintenance Cost.

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Maintenance Cost.	3,228	3,228	0	Cents	Minimize	Financial Perspective

Description It refers to the average maintenance cost incurred by the electricity generation company in Mills kwh.

Graph for Maintenance Cost.

Data for Maintenance Cost.

Dates	Weight	Min	Max	Value
28.10.2008	3	2	6	3,228

Operation Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Operation Perspective

71,06 %

Electricity Production

Indicators

% increase in production capacity

% increase in Capacity utilization

Equivalent forced outage factor *

Amount of carbon dioxide generated *

* - Information for this metric is limited in sample report Description This perspective measures the performance of the processes that are executed by the firms to increase their efficiency.

Graph for Operation Perspective

Data for Operation Perspective

Dates	Value	Weight
28.10.2008	71,06	3

% increase in production capacity

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in production capacity	57,92	57,92	0	%	Maximize	Operation Perspective

Description It refers to the % increase in the capacity of the firm to generate electricity.

Graph for % increase in production capacity

Data for % increase in production capacity

Dates	Weight	Min	Max	Value
28.10.2008	3	20	80	57,92

% increase in Capacity utilization

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Capacity utilization	78,24	78,24	0	%	Maximize	Operation Perspective

Description It refers to the % increase in utilization of capacity over a period of one year.

Graph for % increase in Capacity utilization

Data for % increase in Capacity utilization

Dates	Weight	Min	Max	Value
28.10.2008	3	20	90	78,24

Customer and environmental concerns

Name

Start value

End value

Dynamic

Parent

Contains

Customer and environmental concerns

33,22 %

Electricity Production

Indicators

% of service targets met

Number of reliability measures

% change in customer density *

Number of regulatory penalties *

* - Information for this metric is limited in sample report Description This perspective deals with the measures taken to ensure a clean environmernt and timely service to the customers.

Graph for Customer and environmental concerns

Data for Customer and environmental concerns

Dates	Value	Weight
28.10.2008	33,22	2

% of service targets met

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of service targets met	67,92	67,92	0	%	Maximize	Customer and environmental concerns

Description It refers to the % of service targets met by the firm to satisfy the customers.

Graph for % of service targets met

Data for % of service targets met

Dates	Weight	Min	Max	Value
28.10.2008	2	60	100	67,92

Number of reliability measures

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of reliability measures	1,18	1,18	0	#	Maximize	Customer and environmental concerns

Description It refers to the number of reliability measures taken by the firm to ensure a speedy transmission of electricity.

Graph for Number of reliability measures

Data for Number of reliability measures

Dates	Weight	Min	Max	Value
28.10.2008	3	1	10	1,18

Employee and Training Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Employee and Training Perspective

26,22 %

Electricity Production

Indicators

Number of injury incidents

Number of technical training sessions

Number of process related training sessions *

Number of employees benefits schemes available *

* - Information for this metric is limited in sample report Description Employee and training perspective accounts for the measures that are responsible for the safety and job satisfaction of employees.

Graph for Employee and Training Perspective

Data for Employee and Training Perspective

Dates	Value	Weight
28.10.2008	26,22	2

Number of injury incidents

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of injury incidents	0,951	0,951	0	#	Minimize	Employee and Training Perspective

Description It refers to the total number of employee injury cases per month during the working hours.

Graph for Number of injury incidents

Data for Number of injury incidents

Dates	Weight	Min	Max	Value
28.10.2008	2	0	3	0,951

Number of technical training sessions

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of technical training sessions	3,49	3,49	0	#	Maximize	Employee and Training Perspective

Description It refers to the number of technical training sessions for employees in a year.

Graph for Number of technical training sessions

Data for Number of technical training sessions

Dates	Weight	Min	Max	Value
28.10.2008	3	3	10	3,49

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:12:52