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

Resource Management

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

Name

Start value

End value

Dynamic

Contains

Resource Management

50,54 %

0 %

HR to Revenue Ratio	(81,8%, 0%)
HR to Cost Ratio	(27,7%, 0%)
Equipment Resources	(51,6%, 0%)
Resource Cycle	(56,2%, 0%)
Risk metrics	(42,4%, 0%)

Graph for Resource Management

Data for Resource Management

Dates	Value
28.10.2008	50,54

HR to Revenue Ratio

Name

Start value

End value

Dynamic

Parent

Contains

HR to Revenue Ratio

81,77 %

Resource Management

Indicators

Revenue Factor

Human Capital Value Added

Human Capital Return on Investment *

* - Information for this metric is limited in sample report

Graph for HR to Revenue Ratio

Data for HR to Revenue Ratio

Dates	Value	Weight
28.10.2008	81,77	2

Revenue Factor

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Revenue Factor	165,3	165,3	0	USD*1000	Maximize	HR to Revenue Ratio

Description Revenue divided by the Total Number of Full Time Employees

Graph for Revenue Factor

Data for Revenue Factor

Dates	Weight	Min	Max	Value
28.10.2008	3	100	200	165,3

Human Capital Value Added

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Human Capital Value Added	126,78	126,78	0	USD*1000	Maximize	HR to Revenue Ratio

Description (Revenue minus Operating Expense minus Compensation & Benefit Cost) divided by the Total Number of Full Time Employees

Graph for Human Capital Value Added

Data for Human Capital Value Added

Dates	Weight	Min	Max	Value
28.10.2008	3	60	130	126,78

HR to Cost Ratio

Name

Start value

End value

Dynamic

Parent

Contains

HR to Cost Ratio

27,66 %

Resource Management

Indicators

Labor Cost Revenue Ratio

Cost per Hire

Health Care Costs per Employee *

* - Information for this metric is limited in sample report

Graph for HR to Cost Ratio

Data for HR to Cost Ratio

Dates	Value	Weight
28.10.2008	27,66	2

Labor Cost Revenue Ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Labor Cost Revenue Ratio	70,52	70,52	0	%	Minimize	HR to Cost Ratio

Description (Compensation & Benefit Cost plus Other Personnel Cost) divided by Revenue, multiplied by 100

Graph for Labor Cost Revenue Ratio

Data for Labor Cost Revenue Ratio

Dates	Weight	Min	Max	Value
28.10.2008	3	40	80	70,52

Cost per Hire

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost per Hire	3,4425	3,4425	0	%	Minimize	HR to Cost Ratio

Description (Advertising plus Agency Fees plus Recruiter's Salary/Benefits plus Relocation plus Other Expenses) divided by Operating Expenses, multiplied by 100

Graph for Cost per Hire

Data for Cost per Hire

Dates	Weight	Min	Max	Value
28.10.2008	4	0,5	6	3,4425

Equipment Resources

Name

Start value

End value

Dynamic

Parent

Contains

Equipment Resources

51,62 %

Resource Management

Indicators

Availability

Performance

Quality *

Overall Equipment Effectiveness *

* - Information for this metric is limited in sample report

Graph for Equipment Resources

Data for Equipment Resources

Dates	Value	Weight
28.10.2008	51,62	2

Availability

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Availability	76,08	76,08	0	%	Maximize	Equipment Resources

Description The Operating Time divided by the Planned Production Time multiplied by 100

Graph for Availability

Data for Availability

Dates	Weight	Min	Max	Value
28.10.2008	3	60	100	76,08

Performance

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Performance	91,44	91,44	0	%	Maximize	Equipment Resources

Description The Total Number of Units divided by the Operating Time divided by the Design Run Rate

Graph for Performance

Data for Performance

Dates	Weight	Min	Max	Value
28.10.2008	3	60	100	91,44

Resource Cycle

Name

Start value

End value

Dynamic

Parent

Contains

Resource Cycle

56,16 %

Resource Management

Indicators

Cycle time

Lead Time

Capacity *

* - Information for this metric is limited in sample report

Graph for Resource Cycle

Data for Resource Cycle

Dates	Value	Weight
28.10.2008	56,16	1

Cycle time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cycle time	32,035	32,035	0	Hours	Minimize	Resource Cycle

Description The total elapsed time to move a unit of work from the beginning to the end of a physical process

Graph for Cycle time

Data for Cycle time

Dates	Weight	Min	Max	Value
28.10.2008	4	25	40	32,035

Lead Time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Lead Time	13,705	13,705	0	Hours	Minimize	Resource Cycle

Description The amount of time that is required to meet a customer request or demand.

Graph for Lead Time

Data for Lead Time

Dates	Weight	Min	Max	Value
28.10.2008	3	8	15	13,705

Risk metrics

Name

Start value

End value

Dynamic

Parent

Contains

Risk metrics

42,38 %

Resource Management

Indicators

Value at risk

Capital adequacy ratio

Graph for Risk metrics

Data for Risk metrics

Dates	Value	Weight
28.10.2008	42,38	3

Value at risk

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Value at risk	9,844	9,844	0	Mln USD	Minimize	Risk metrics

Description The largest amount of capital that a company risks losing with a given level of confidence

Graph for Value at risk

Data for Value at risk

Dates	Weight	Min	Max	Value
28.10.2008	7	8	12	9,844

Capital adequacy ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Capital adequacy ratio	7,325	7,325	0	Mln USD	Maximize	Risk metrics

Description The amount of capital that must be held in relation to risk-weighted resources

Graph for Capital adequacy ratio

Data for Capital adequacy ratio

Dates	Weight	Min	Max	Value
28.10.2008	3	5	20	7,325

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 20.11.2008 17:28:57