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

Financial Benchmarking Scorecard

Report includes: 2 day(s), from 17.02.2009 to 18.02.2009

Name

Start value

End value

Dynamic

Contains

Financial Benchmarking Scorecard

56,94 %

54,98 %

-1,96 %

Stakeholders' Returns Perspective	(28,1%, -32,6%)
Expenditure Perspective	(63,9%, 5,84%)
Financial health Assessment Perspective	(73,7%, 23,19%)
Improvement Perspective	(58,2%, -1,52%)

Graph for Financial Benchmarking Scorecard

Data for Financial Benchmarking Scorecard

Dates	Value
17.02.2009	56,94
18.02.2009	54,98

Stakeholders' Returns Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Stakeholders' Returns Perspective

60,74 %

28,14 %

-32,6%

Financial Benchmarking Scorecard

Indicators

Annual Revenue Rise

Average Return on stocks

Mean rate of perks

Rise in Social Contribution *

* - Information for this metric is limited in sample report Description This group of parameters is to have an idea of the 'monetary rewards' received by stakeholders (this group includes 'employees, suppliers, customers and investors').

Graph for Stakeholders' Returns Perspective

Data for Stakeholders' Returns Perspective

Dates	Value	Weight
17.02.2009	60,74	3
18.02.2009	28,14	3

Annual Revenue Rise

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Annual Revenue Rise	39,073	32,213	-6,86	%	Maximize	Stakeholders' Returns Perspective

Description This KPI is equal to the rise in revenues that occurs on annual basis.

Graph for Annual Revenue Rise

Data for Annual Revenue Rise

Dates	Weight	Min	Max	Value
17.02.2009	3	1	50	39,073
18.02.2009	3	1	50	32,213

Average Return on stocks

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Return on stocks	61,94	11,045	-50,89	%	Maximize	Stakeholders' Returns Perspective

Description This gives the return being earned by the investors, on an average.

Graph for Average Return on stocks

Data for Average Return on stocks

Dates	Weight	Min	Max	Value
17.02.2009	2	5	70	61,94
18.02.2009	2	5	70	11,045

Mean rate of perks

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Mean rate of perks	15,62	5,82	-9,8	%	Maximize	Stakeholders' Returns Perspective

Description This reflects the rate at which the salaries and perks are increased.

Graph for Mean rate of perks

Data for Mean rate of perks

Dates	Weight	Min	Max	Value
17.02.2009	3	5	25	15,62
18.02.2009	3	5	25	5,82

Expenditure Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Expenditure Perspective

58,09 %

63,93 %

+ 5,84%

Financial Benchmarking Scorecard

Indicators

Salary and benefits Expenditure

Operational Expenses

Recruitment and Training Costs: Revenue

Capital expenses: Revenue *

* - Information for this metric is limited in sample report Description This group of indicators is to have the allocation of expenditures to various causes, which lead to spending.

Graph for Expenditure Perspective

Data for Expenditure Perspective

Dates	Value	Weight
17.02.2009	58,09	2
18.02.2009	63,93	2

Salary and benefits Expenditure

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Salary and benefits Expenditure	20,72	26,6	+ 5,88	%	Minimize	Expenditure Perspective

Description This is to have the fraction of revenues that is spent on salaries.

Graph for Salary and benefits Expenditure

Data for Salary and benefits Expenditure

Dates	Weight	Min	Max	Value
17.02.2009	3	20	80	20,72
18.02.2009	3	20	80	26,6

Operational Expenses

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operational Expenses	16,08	6,18	-9,9	%	Minimize	Expenditure Perspective

Description This parameter is to have the proportion of revenues that goes in paying for the operational expenses.

Graph for Operational Expenses

Data for Operational Expenses

Dates	Weight	Min	Max	Value
17.02.2009	2	5	25	16,08
18.02.2009	2	5	25	6,18

Recruitment and Training Costs: Revenue

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Recruitment and Training Costs: Revenue	11,766	6,838	-4,928	%	Minimize	Expenditure Perspective

Description Recruitment and training of the staff is an indispensable part of any organization. This category of expenditure should be monitored carefully.

Graph for Recruitment and Training Costs: Revenue

Data for Recruitment and Training Costs: Revenue

Dates	Weight	Min	Max	Value
17.02.2009	2	4	15	11,766
18.02.2009	2	4	15	6,838

Financial health Assessment Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial health Assessment Perspective

50,53 %

73,72 %

+ 23,19%

Financial Benchmarking Scorecard

Indicators

Current ratio

Inventory Turnover

Dividend Yield Increase rate

Payout Ratio *

Stock Price: Net Current Asset value per share *

Debt: Equity ratio *

* - Information for this metric is limited in sample report Description This category is to have a summed-up way to analyze the financial health of the organization.

Graph for Financial health Assessment Perspective

Data for Financial health Assessment Perspective

Dates	Value	Weight
17.02.2009	50,53	3
18.02.2009	73,72	3

Current ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Current ratio	1,951	3,988	+ 2,037	#	Maximize	Financial health Assessment Perspective

Description This is equal to the ratio of current assets to current liabilities.

Graph for Current ratio

Data for Current ratio

Dates	Weight	Min	Max	Value
17.02.2009	2	1	4	1,951
18.02.2009	2	1	4	3,988

Inventory Turnover

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Inventory Turnover	1,8186	2,3598	+ 0,541	#	Maximize	Financial health Assessment Perspective

Description This gives the rate at which the inventory stock is replaced.

Graph for Inventory Turnover

Data for Inventory Turnover

Dates	Weight	Min	Max	Value
17.02.2009	1	0,8	3	1,8186
18.02.2009	1	0,8	3	2,3598

Dividend Yield Increase rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Dividend Yield Increase rate	7,381	6,616	-0,765	%	Maximize	Financial health Assessment Perspective

Description Dividend Yield is equal to the ratio borne by 'dividends per share' to 'share price'. An increase in this KPI's value reflects the pace at which the returns for investors are rising.

Graph for Dividend Yield Increase rate

Data for Dividend Yield Increase rate

Dates	Weight	Min	Max	Value
17.02.2009	2	1	10	7,381
18.02.2009	2	1	10	6,616

Improvement Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Improvement Perspective

59,71 %

58,19 %

-1,52%

Financial Benchmarking Scorecard

Indicators

Increase in recognition

% rise in EPS

% increase in Surplus Funds

Drop in instances of mismatch between sources and application of funds *

* - Information for this metric is limited in sample report Description This category of metrics is to have the progresses being made on the financial front of the organization. It is a combined reflector of the efforts of the management, workforce and customers.

Graph for Improvement Perspective

Data for Improvement Perspective

Dates	Value	Weight
17.02.2009	59,71	2
18.02.2009	58,19	2

Increase in recognition

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Increase in recognition	65,92	73,52	+ 7,6	%	Maximize	Improvement Perspective

Description This KPI can be had by knowing the number of awards attained over the past periods.

Graph for Increase in recognition

Data for Increase in recognition

Dates	Weight	Min	Max	Value
17.02.2009	2	10	90	65,92
18.02.2009	2	10	90	73,52

% rise in EPS

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% rise in EPS	22,048	22,608	+ 0,56	%	Maximize	Improvement Perspective

Description This parameter is to have the increase in 'earnings per share'.

Graph for % rise in EPS

Data for % rise in EPS

Dates	Weight	Min	Max	Value
17.02.2009	3	2	30	22,048
18.02.2009	3	2	30	22,608

% increase in Surplus Funds

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Surplus Funds	17,35	11,53	-5,82	%	Maximize	Improvement Perspective

Description This metric gives the pace at which the surplus funds available with the organization are rising on an annual basis.

Graph for % increase in Surplus Funds

Data for % increase in Surplus Funds

Dates	Weight	Min	Max	Value
17.02.2009	3	10	40	17,35
18.02.2009	3	10	40	11,53

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 13.02.2009 9:31:44