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

Recycling Balanced Scorecard

Report includes: 2 day(s), from 30.12.2008 to 31.12.2008

Name

Start value

End value

Dynamic

Contains

Recycling Balanced Scorecard

37,76 %

54,33 %

+ 16,57 %

Waste Disposal and Safety Perspective	(48,5%, 34,28%)
Customer and Policy Compliance Perspective	(45%, 4,07%)
Environmental and Social Responsibility Perspective	(70,7%, 3,43%)
Operational and R&D Perspective	(60,6%, 21,89%)

Graph for Recycling Balanced Scorecard

Data for Recycling Balanced Scorecard

Dates	Value
30.12.2008	37,76
31.12.2008	54,33

Waste Disposal and Safety Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Waste Disposal and Safety Perspective

14,23 %

48,51 %

+ 34,28%

Recycling Balanced Scorecard

Indicators

% diversion of waste from landfill

% decrease in waste disposal costs

Recycling rate

Number of Quality standards adopted *

* - Information for this metric is limited in sample report Description This perspective provides an insight of the waste disposal activities and safety concerns of the company.

Graph for Waste Disposal and Safety Perspective

Data for Waste Disposal and Safety Perspective

Dates	Value	Weight
30.12.2008	14,23	3
31.12.2008	48,51	3

% diversion of waste from landfill

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% diversion of waste from landfill	84,66	97	+ 12,34	%	Maximize	Waste Disposal and Safety Perspective

Description It refers to the % diversion of waste from landfill. The companies should aim to maximize the diversion rate.

Graph for % diversion of waste from landfill

Data for % diversion of waste from landfill

Dates	Weight	Min	Max	Value
30.12.2008	3	80	100	84,66
31.12.2008	3	80	100	97

% decrease in waste disposal costs

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% decrease in waste disposal costs	20,8	36,55	+ 15,75	%	Maximize	Waste Disposal and Safety Perspective

Description It states the % reduction in waste disposal costs achieved by the company.

Graph for % decrease in waste disposal costs

Data for % decrease in waste disposal costs

Dates	Weight	Min	Max	Value
30.12.2008	3	20	70	20,8
31.12.2008	3	20	70	36,55

Recycling rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Recycling rate	80,725	87,85	+ 7,125	%	Maximize	Waste Disposal and Safety Perspective

Description It refers to the rate at which material are recovered through recycling processes.

Graph for Recycling rate

Data for Recycling rate

Dates	Weight	Min	Max	Value
30.12.2008	2	75	100	80,725
31.12.2008	2	75	100	87,85

Customer and Policy Compliance Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Customer and Policy Compliance Perspective

40,94 %

45,01 %

+ 4,07%

Recycling Balanced Scorecard

Indicators

Recycled products acceptance level

Level of compliance with legislative and resource consent requirements

% increase in the usage of recycled products

% reduction in customer complaints regarding recycled products *

* - Information for this metric is limited in sample report Description This perspective talks about the customer satisfaction and policy compliance maintained by the company involved in recycling business or processes.

Graph for Customer and Policy Compliance Perspective

Data for Customer and Policy Compliance Perspective

Dates	Value	Weight
30.12.2008	40,94	3
31.12.2008	45,01	3

Recycled products acceptance level

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Recycled products acceptance level	4,384	7,003	+ 2,619	Score	Maximize	Customer and Policy Compliance Perspective

Description It refers to the acceptance level of recycled products offered by the company (on a scale of 1 to 10).

Graph for Recycled products acceptance level

Data for Recycled products acceptance level

Dates	Weight	Min	Max	Value
30.12.2008	3	1	10	4,384
31.12.2008	3	1	10	7,003

Level of compliance with legislative and resource consent requirements

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Level of compliance with legislative and resource consent requirements	1,288	3,61	+ 2,322	Score	Maximize	Customer and Policy Compliance Perspective

Description It implies the level of compliance with legislative and resource consent requirements maintained by the company (on a scale of 1 to 10).

Graph for Level of compliance with legislative and resource consent requirements

Data for Level of compliance with legislative and resource consent requirements

Dates	Weight	Min	Max	Value
30.12.2008	3	1	10	1,288
31.12.2008	3	1	10	3,61

% increase in the usage of recycled products

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in the usage of recycled products	49,24	50,64	+ 1,4	%	Maximize	Customer and Policy Compliance Perspective

Description It refers to % rise in the usage of recycled products experienced over the last 1 year.

Graph for % increase in the usage of recycled products

Data for % increase in the usage of recycled products

Dates	Weight	Min	Max	Value
30.12.2008	2	30	70	49,24
31.12.2008	2	30	70	50,64

Environmental and Social Responsibility Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Environmental and Social Responsibility Perspective

67,29 %

70,72 %

+ 3,43%

Recycling Balanced Scorecard

Indicators

% reduction in greenhouse gases

% customer awareness achieved

Number of recycling processes according to the international environmental standards

Number of programs conducted to improve societal participation. *

* - Information for this metric is limited in sample report Description This perspective takes into consideration the environmental and social responsibility aspect of a company.

Graph for Environmental and Social Responsibility Perspective

Data for Environmental and Social Responsibility Perspective

Dates	Value	Weight
30.12.2008	67,29	2
31.12.2008	70,72	2

% reduction in greenhouse gases

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% reduction in greenhouse gases	77,44	92,41	+ 14,97	%	Maximize	Environmental and Social Responsibility Perspective

Description % reduction in greenhouse gases owing to the products developed with recycled materials.

Graph for % reduction in greenhouse gases

Data for % reduction in greenhouse gases

Dates	Weight	Min	Max	Value
30.12.2008	3	70	100	77,44
31.12.2008	3	70	100	92,41

% customer awareness achieved

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% customer awareness achieved	91,32	75,24	-16,08	%	Maximize	Environmental and Social Responsibility Perspective

Description It indicates the % customer awareness achieved regarding recycling concepts.

Graph for % customer awareness achieved

Data for % customer awareness achieved

Dates	Weight	Min	Max	Value
30.12.2008	3	60	100	91,32
31.12.2008	3	60	100	75,24

Number of recycling processes according to the international environmental standards

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of recycling processes according to the international environmental standards	9,704	9,696	-0,008	#	Maximize	Environmental and Social Responsibility Perspective

Description It indicates the number of recycling processes that are according to the international environmental standards.

Graph for Number of recycling processes according to the international environmental standards

Data for Number of recycling processes according to the international environmental standards

Dates	Weight	Min	Max	Value
30.12.2008	2	2	10	9,704
31.12.2008	2	2	10	9,696

Operational and R&D Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Operational and R&D Perspective

38,74 %

60,63 %

+ 21,89%

Recycling Balanced Scorecard

Indicators

% increase in operational efficiency of workforce

% of operational waste recycled and utilized

Number of wastes products recycled

Number of new cost efficient recycling methods developed *

* - Information for this metric is limited in sample report Description This perspective helps in judging the operational performance and R&D efficiency of a company involved in recycling processes.

Graph for Operational and R&D Perspective

Data for Operational and R&D Perspective

Dates	Value	Weight
30.12.2008	38,74	2
31.12.2008	60,63	2

% increase in operational efficiency of workforce

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in operational efficiency of workforce	30,8	26,84	-3,96	%	Maximize	Operational and R&D Perspective

Description It indicates % increase in operational efficiency of workforce involved in recycling processes of a company over the last 1 year.

Graph for % increase in operational efficiency of workforce

Data for % increase in operational efficiency of workforce

Dates	Weight	Min	Max	Value
30.12.2008	3	20	80	30,8
31.12.2008	3	20	80	26,84

% of operational waste recycled and utilized

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of operational waste recycled and utilized	68,54	71,69	+ 3,15	%	Maximize	Operational and R&D Perspective

Description It implies % of operational waste recycled and utilized in different processes of a company.

Graph for % of operational waste recycled and utilized

Data for % of operational waste recycled and utilized

Dates	Weight	Min	Max	Value
30.12.2008	3	50	80	68,54
31.12.2008	3	50	80	71,69

Number of wastes products recycled

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of wastes products recycled	6,824	14,244	+ 7,42	#	Maximize	Operational and R&D Perspective

Description It refers to number of wastes products that can be recycled in a company. It may include wastes like cardboards, wood, metals, paper, water, plastic, chemicals and many more.

Graph for Number of wastes products recycled

Data for Number of wastes products recycled

Dates	Weight	Min	Max	Value
30.12.2008	2	1	15	6,824
31.12.2008	2	1	15	14,244

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 26.12.2008 20:27:41