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

Television Stations Scorecard

Report includes: 1 day(s), from 21.11.2008 to 21.11.2008

Name

Start value

End value

Dynamic

Contains

Television Stations Scorecard

53,89 %

0 %

Financial Perspective	(43,2%, 0%)
Process Perspective	(69%, 0%)
Growth Perspective	(64,1%, 0%)
Transmission and Broadcasting Perspective	(37%, 0%)

Graph for Television Stations Scorecard

Data for Television Stations Scorecard

Dates	Value
21.11.2008	53,89

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

43,22 %

Television Stations Scorecard

Indicators

Operating revenues

Broadcast Cash Flow Rise

% of reporting units that show profit

Operating Expenses *

* - Information for this metric is limited in sample report Description KPIs grouped under this category aim at ensuring that substantial monetary gains are made from its operation to keep the show running.

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
21.11.2008	43,22	3

Operating revenues

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operating revenues	8,56	8,56	0	million $	Maximize	Financial Perspective

Description This indicator is to know the financial success being obtained.

Graph for Operating revenues

Data for Operating revenues

Dates	Weight	Min	Max	Value
21.11.2008	2	5	45	8,56

Broadcast Cash Flow Rise

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Broadcast Cash Flow Rise	38,28	38,28	0	%	Maximize	Financial Perspective

Description The value of this KPI hints at the cash inflows and outflows occurring in the operation (over the last 1 year).

Graph for Broadcast Cash Flow Rise

Data for Broadcast Cash Flow Rise

Dates	Weight	Min	Max	Value
21.11.2008	2	0	60	38,28

% of reporting units that show profit

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of reporting units that show profit	43,36	43,36	0	%	Maximize	Financial Perspective

Description This KPI's value is to have an overall view of the extent to which different reporting units are profitable.

Graph for % of reporting units that show profit

Data for % of reporting units that show profit

Dates	Weight	Min	Max	Value
21.11.2008	3	20	100	43,36

Process Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Process Perspective

69 %

Television Stations Scorecard

Indicators

% increase in number of receivers

Number of Television Networks the station is affiliated with

Number of LPTV stations

VHF: UHF ratio *

* - Information for this metric is limited in sample report Description This category is to evaluate the operations of the TV station in different ways.

Graph for Process Perspective

Data for Process Perspective

Dates	Value	Weight
21.11.2008	69	3

% increase in number of receivers

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in number of receivers	46,95	46,95	0	%	Maximize	Process Perspective

Description This parameter is to know the number of fraction of increase in the number of end- users which the broadcasting station is taking care of.

Graph for % increase in number of receivers

Data for % increase in number of receivers

Dates	Weight	Min	Max	Value
21.11.2008	2	10	60	46,95

Number of Television Networks the station is affiliated with

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Television Networks the station is affiliated with	18,144	18,144	0	#	Maximize	Process Perspective

Description The TV station either operates individually or in affiliation with TV networks. An increase in such affiliations is a strong proof for the station doing well.

Graph for Number of Television Networks the station is affiliated with

Data for Number of Television Networks the station is affiliated with

Dates	Weight	Min	Max	Value
21.11.2008	3	4	20	18,144

Number of LPTV stations

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of LPTV stations	87,94	87,94	0	#	Maximize	Process Perspective

Description This indicator can be helpful in gauging the repeaters or translators, which simulcast the broadcasting being done by the flagship station.

Graph for Number of LPTV stations

Data for Number of LPTV stations

Dates	Weight	Min	Max	Value
21.11.2008	2	10	100	87,94

Growth Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Growth Perspective

64,1 %

Television Stations Scorecard

Indicators

Spectrum Expansion Index

Analog to Digital conversion Rate

Top TRP channels Ratio

% increase in own Production Facilities *

* - Information for this metric is limited in sample report Description This group of indicators is for knowing, in a measurable manner, the progress being made by the TV station.

Graph for Growth Perspective

Data for Growth Perspective

Dates	Value	Weight
21.11.2008	64,1	2

Spectrum Expansion Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Spectrum Expansion Index	0,9793	0,9793	0	#	Maximize	Growth Perspective

Description This parameter is to know the degree of stretch that has occurred in the opportunities. The more is the spectrum available, greater are the chances of the operations getting spread.

Graph for Spectrum Expansion Index

Data for Spectrum Expansion Index

Dates	Weight	Min	Max	Value
21.11.2008	2	0,1	1	0,9793

Analog to Digital conversion Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Analog to Digital conversion Rate	0,4393	0,4393	0	#	Maximize	Growth Perspective

Description Television stations are getting more inclined towards digital signals for the betterment of the quality of picture. Therefore, this ratio is a way of quantifying the attempts taken in the direction of providing better outputs to viewers.

Graph for Analog to Digital conversion Rate

Data for Analog to Digital conversion Rate

Dates	Weight	Min	Max	Value
21.11.2008	3	0,1	1	0,4393

Top TRP channels Ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Top TRP channels Ratio	0,7147	0,7147	0	#	Maximize	Growth Perspective

Description This parameter is to know the fraction of 'top TRP drawing channels' that are broadcasted by the concerned TV station.

Graph for Top TRP channels Ratio

Data for Top TRP channels Ratio

Dates	Weight	Min	Max	Value
21.11.2008	2	0,1	1	0,7147

Transmission and Broadcasting Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Transmission and Broadcasting Perspective

37,04 %

Television Stations Scorecard

Indicators

% reduction in staff turnover

Power of Transmitters

Viewers' rating

Listeners' Rating *

* - Information for this metric is limited in sample report Description This group of indicators is for assessing the performance in a holistic manner.

Graph for Transmission and Broadcasting Perspective

Data for Transmission and Broadcasting Perspective

Dates	Value	Weight
21.11.2008	37,04	2

% reduction in staff turnover

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% reduction in staff turnover	47,04	47,04	0	%	Maximize	Transmission and Broadcasting Perspective

Description This parameter is for gaining an insight into the conditions provided to staff.

Graph for % reduction in staff turnover

Data for % reduction in staff turnover

Dates	Weight	Min	Max	Value
21.11.2008	3	20	100	47,04

Power of Transmitters

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Power of Transmitters	6570	6570	0	Kw	Maximize	Transmission and Broadcasting Perspective

Description This indicator hints at the technical potential of the television station unit. One can ensure higher picture and sound quality by employing transmitters of greater power.

Graph for Power of Transmitters

Data for Power of Transmitters

Dates	Weight	Min	Max	Value
21.11.2008	3	5000	10000	6570

Viewers' rating

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Viewers' rating	5,284	5,284	0	Score	Maximize	Transmission and Broadcasting Perspective

Description This KPI reflects the perception held by the viewers with regard to the output (on a sclale of 1-10).

Graph for Viewers' rating

Data for Viewers' rating

Dates	Weight	Min	Max	Value
21.11.2008	2	1	10	5,284

Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 14.12.2008 11:52:17