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

Sport Gym Scorecard

Report includes: 2 day(s), from 12.04.2009 to 13.04.2009

Name

Start value

End value

Dynamic

Contains

Sport Gym Scorecard

57,19 %

55,06 %

-2,13 %

Financial Perspective	(72%, 24,79%)
Structure Perspective	(49,1%, -7,06%)
Internal Operations Perspective	(64,9%, -4,32%)
Customers' Feedback Perspective	(28,8%, -32,93%)

Graph for Sport Gym Scorecard

Data for Sport Gym Scorecard

Dates	Value
12.04.2009	57,19
13.04.2009	55,06

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

47,22 %

72,01 %

+ 24,79%

Sport Gym Scorecard

Indicators

Investment in Equipments

Yearly rise in Membership Collections

Expenses: Revenue

Yearly Rise in Investment *

* - Information for this metric is limited in sample report Description This set of KPIs enables knowing the financial standing of the gym.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
12.04.2009	47,22	3
13.04.2009	72,01	3

Investment in Equipments

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Investment in Equipments	2832	3316	+ 484	$	Maximize	Financial Perspective

Description This indicator is for knowing the investment that was done in buying the tools and devices for exercises.

Graph for Investment in Equipments

Data for Investment in Equipments

Dates	Weight	Min	Max	Value
12.04.2009	2	1000	5000	2832
13.04.2009	2	1000	5000	3316

Yearly rise in Membership Collections

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Yearly rise in Membership Collections	44,06	73,4	+ 29,34	%	Maximize	Financial Perspective

Description This metric is for knowing the rise in memberships that occurs, on yearly basis.

Graph for Yearly rise in Membership Collections

Data for Yearly rise in Membership Collections

Dates	Weight	Min	Max	Value
12.04.2009	3	20	80	44,06
13.04.2009	3	20	80	73,4

Expenses: Revenue

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Expenses: Revenue	0,4026	0,3478	-0,0548	#	Minimize	Financial Perspective

Description This indicator helps in knowing about the ratio borne by expenses to revenues of the gym.

Graph for Expenses: Revenue

Data for Expenses: Revenue

Dates	Weight	Min	Max	Value
12.04.2009	3	0,3	0,5	0,4026
13.04.2009	3	0,3	0,5	0,3478

Structure Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Structure Perspective

56,12 %

49,06 %

-7,06%

Sport Gym Scorecard

Indicators

Area of the Gym

Number of Additional Amenities

Number of Instructors/Coaches

Number of Sports Whose Training is Imparted *

* - Information for this metric is limited in sample report Description This set of indicators enables gaining an insight into the structure of the gym.

Graph for Structure Perspective

Data for Structure Perspective

Dates	Value	Weight
12.04.2009	56,12	3
13.04.2009	49,06	3

Area of the Gym

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Area of the Gym	4066	4510	+ 444	square feet	Maximize	Structure Perspective

Description This KPI is equal to the area spanned by the gym.

Graph for Area of the Gym

Data for Area of the Gym

Dates	Weight	Min	Max	Value
12.04.2009	3	1000	7000	4066
13.04.2009	3	1000	7000	4510

Number of Additional Amenities

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Additional Amenities	8,836	7,536	-1,3	#	Maximize	Structure Perspective

Description This KPI is equal to the number of additional amenities that are provided by the gym such as 'professional aerobics court', 'parking space', 'computer system for capturing individual progress' etc.

Graph for Number of Additional Amenities

Data for Number of Additional Amenities

Dates	Weight	Min	Max	Value
12.04.2009	2	6	10	8,836
13.04.2009	2	6	10	7,536

Number of Instructors/Coaches

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Instructors/Coaches	8,862	14,334	+ 5,472	#	Maximize	Structure Perspective

Description This metric is an indication of how many instructors or coaches are there in the sports gym to provide quality coaching.

Graph for Number of Instructors/Coaches

Data for Number of Instructors/Coaches

Dates	Weight	Min	Max	Value
12.04.2009	2	6	15	8,862
13.04.2009	2	6	15	14,334

Internal Operations Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Internal Operations Perspective

69,18 %

64,86 %

-4,32%

Sport Gym Scorecard

Indicators

Fraction of 'Certified' Training Staff

Gym Capacity

Number of 'Specialized Training Sessions'

Daily Training Duration *

* - Information for this metric is limited in sample report Description This group of KPIs is for knowing about the way the place is operating.

Graph for Internal Operations Perspective

Data for Internal Operations Perspective

Dates	Value	Weight
12.04.2009	69,18	2
13.04.2009	64,86	2

Fraction of 'Certified' Training Staff

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Fraction of 'Certified' Training Staff	93,01	82,51	-10,5	%	Maximize	Internal Operations Perspective

Description This indicator is equal to the fraction of the training staff that holds the needed degree.

Graph for Fraction of 'Certified' Training Staff

Data for Fraction of 'Certified' Training Staff

Dates	Weight	Min	Max	Value
12.04.2009	2	70	100	93,01
13.04.2009	2	70	100	82,51

Gym Capacity

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Gym Capacity	159,71	181,13	+ 21,42	#	Maximize	Internal Operations Perspective

Description This metric is to know about the number of people who can be accommodated at any given time inside the gym.

Graph for Gym Capacity

Data for Gym Capacity

Dates	Weight	Min	Max	Value
12.04.2009	3	30	200	159,71
13.04.2009	3	30	200	181,13

Number of 'Specialized Training Sessions'

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of 'Specialized Training Sessions'	8,404	9,012	+ 0,608	#	Maximize	Internal Operations Perspective

Description This indicator is to know about the number of training sessions that are being held at the gym in 'sport specific' manner.

Graph for Number of 'Specialized Training Sessions'

Data for Number of 'Specialized Training Sessions'

Dates	Weight	Min	Max	Value
12.04.2009	3	6	10	8,404
13.04.2009	3	6	10	9,012

Customers' Feedback Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Customers' Feedback Perspective

61,77 %

28,84 %

-32,93%

Sport Gym Scorecard

Indicators

Average Waiting Time

Average Time Allotted for Exercising

Customers' Grading

Positive Feedback Increase *

* - Information for this metric is limited in sample report Description This collection of KPIs is for knowing about the status of the place as seen by customers.

Graph for Customers' Feedback Perspective

Data for Customers' Feedback Perspective

Dates	Value	Weight
12.04.2009	61,77	2
13.04.2009	28,84	2

Average Waiting Time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Waiting Time	6,09	12,72	+ 6,63	minutes	Minimize	Customers' Feedback Perspective

Description This indicator gives the average time (in minutes) for which the customer has to wait before being allotted equipment to exercise.

Graph for Average Waiting Time

Data for Average Waiting Time

Dates	Weight	Min	Max	Value
12.04.2009	2	0	15	6,09
13.04.2009	2	0	15	12,72

Average Time Allotted for Exercising

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Time Allotted for Exercising	51,63	30,7	-20,93	minutes	Maximize	Customers' Feedback Perspective

Description This KPI is equal to the duration spent by a visitor, on average basis in carrying out the exercises.

Graph for Average Time Allotted for Exercising

Data for Average Time Allotted for Exercising

Dates	Weight	Min	Max	Value
12.04.2009	3	30	100	51,63
13.04.2009	3	30	100	30,7

Customers' Grading

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Customers' Grading	5,941	5,779	-0,162	Score	Maximize	Customers' Feedback Perspective

Description This metric too can be attained using the scale numbered from 1-10. The value can be had by running a survey among customers.

Graph for Customers' Grading

Data for Customers' Grading

Dates	Weight	Min	Max	Value
12.04.2009	2	1	10	5,941
13.04.2009	2	1	10	5,779

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 08.04.2009 23:24:53