Report includes: 1 month(s) 49 day(s),
from 14.05.2008 to 02.07.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Airport safety | 52,65 % | 50,7 % | -1,95 % |
|
| Dates | Value |
| 14.05.2008 | 52,65 |
| 21.05.2008 | 52,71 |
| 28.05.2008 | 52,8 |
| 04.06.2008 | 54,91 |
| 11.06.2008 | 35,14 |
| 18.06.2008 | 50,87 |
| 25.06.2008 | 54,67 |
| 02.07.2008 | 50,7 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 67,21 % | 46,86 % | -20,35% | Airport safety |
|
| Dates | Value | Weight |
| 14.05.2008 | 67,21 | 3 |
| 21.05.2008 | 75,36 | 3 |
| 28.05.2008 | 48,21 | 3 |
| 04.06.2008 | 60,33 | 3 |
| 11.06.2008 | 27,11 | 3 |
| 18.06.2008 | 53,2 | 3 |
| 25.06.2008 | 66,37 | 3 |
| 02.07.2008 | 46,86 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Compensation | 74030 | 31120 | -4,291E004 | $ | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 30000 | 100000 | 74030 |
| 21.05.2008 | 3 | 30000 | 100000 | 98040 |
| 28.05.2008 | 3 | 30000 | 100000 | 63390 |
| 04.06.2008 | 3 | 30000 | 100000 | 69060 |
| 11.06.2008 | 3 | 30000 | 100000 | 31120 |
| 18.06.2008 | 3 | 30000 | 100000 | 39310 |
| 25.06.2008 | 3 | 30000 | 100000 | 97060 |
| 02.07.2008 | 3 | 30000 | 100000 | 31120 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Explosives detection systems | 165750 | 150250 | -1,55E004 | $ | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 50000 | 175000 | 165750 |
| 21.05.2008 | 3 | 50000 | 175000 | 120000 |
| 28.05.2008 | 3 | 50000 | 175000 | 91750 |
| 04.06.2008 | 3 | 50000 | 175000 | 101875 |
| 11.06.2008 | 3 | 50000 | 175000 | 57875 |
| 18.06.2008 | 3 | 50000 | 175000 | 142375 |
| 25.06.2008 | 3 | 50000 | 175000 | 131125 |
| 02.07.2008 | 3 | 50000 | 175000 | 150250 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Training costs | 1376 | 995 | -381 | $ | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 2 | 500 | 2000 | 1376 |
| 21.05.2008 | 2 | 500 | 2000 | 1748 |
| 28.05.2008 | 2 | 500 | 2000 | 963,5 |
| 04.06.2008 | 2 | 500 | 2000 | 1872,5 |
| 11.06.2008 | 2 | 500 | 2000 | 1130 |
| 18.06.2008 | 2 | 500 | 2000 | 1149,5 |
| 25.06.2008 | 2 | 500 | 2000 | 1671,5 |
| 02.07.2008 | 2 | 500 | 2000 | 995 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 38,68 % | 27,74 % | -10,94% | Airport safety |
|
| Dates | Value | Weight |
| 14.05.2008 | 38,68 | 2 |
| 21.05.2008 | 36,18 | 2 |
| 28.05.2008 | 57,87 | 2 |
| 04.06.2008 | 57,84 | 2 |
| 11.06.2008 | 44,81 | 2 |
| 18.06.2008 | 46,38 | 2 |
| 25.06.2008 | 30,04 | 2 |
| 02.07.2008 | 27,74 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Carry-on baggage weight limit | 1,45 | 3 | + 1,55 | pounds | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 0 | 50 | 1,45 |
| 21.05.2008 | 3 | 0 | 50 | 27,5 |
| 28.05.2008 | 3 | 0 | 50 | 36,05 |
| 04.06.2008 | 3 | 0 | 50 | 43,05 |
| 11.06.2008 | 3 | 0 | 50 | 22,55 |
| 18.06.2008 | 3 | 0 | 50 | 27,1 |
| 25.06.2008 | 3 | 0 | 50 | 12,05 |
| 02.07.2008 | 3 | 0 | 50 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Pre-arrival check-in time | 86,4 | 95,1 | + 8,7 | minutes | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 2 | 60 | 120 | 86,4 |
| 21.05.2008 | 2 | 60 | 120 | 80,82 |
| 28.05.2008 | 2 | 60 | 120 | 63,66 |
| 04.06.2008 | 2 | 60 | 120 | 94,62 |
| 11.06.2008 | 2 | 60 | 120 | 77,22 |
| 18.06.2008 | 2 | 60 | 120 | 108,12 |
| 25.06.2008 | 2 | 60 | 120 | 61,14 |
| 02.07.2008 | 2 | 60 | 120 | 95,1 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of thefts and baggage loss | 565 | 246 | -319 | # | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 0 | 1000 | 565 |
| 21.05.2008 | 3 | 0 | 1000 | 54 |
| 28.05.2008 | 3 | 0 | 1000 | 958 |
| 04.06.2008 | 3 | 0 | 1000 | 661 |
| 11.06.2008 | 3 | 0 | 1000 | 672 |
| 18.06.2008 | 3 | 0 | 1000 | 436 |
| 25.06.2008 | 3 | 0 | 1000 | 87 |
| 02.07.2008 | 3 | 0 | 1000 | 246 |
| Name | Start value | End value | Dynamic | Parent | Contains | ||||||||
| Security measures | 46,56 % | 46,23 % | -0,33% | Airport safety |
|
| Dates | Value | Weight |
| 14.05.2008 | 46,56 | 3 |
| 21.05.2008 | 50,71 | 3 |
| 28.05.2008 | 37,56 | 3 |
| 04.06.2008 | 52,62 | 3 |
| 11.06.2008 | 42,97 | 3 |
| 18.06.2008 | 55,93 | 3 |
| 25.06.2008 | 49,22 | 3 |
| 02.07.2008 | 46,23 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of security checks | 9,037 | 6,571 | -2,466 | # | Maximize | Security measures |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 1 | 10 | 9,037 |
| 21.05.2008 | 3 | 1 | 10 | 7,867 |
| 28.05.2008 | 3 | 1 | 10 | 7,552 |
| 04.06.2008 | 3 | 1 | 10 | 9,181 |
| 11.06.2008 | 3 | 1 | 10 | 3,601 |
| 18.06.2008 | 3 | 1 | 10 | 3,898 |
| 25.06.2008 | 3 | 1 | 10 | 2,845 |
| 02.07.2008 | 3 | 1 | 10 | 6,571 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of technical support teams | 1,256 | 2,432 | + 1,176 | # | Maximize | Security measures |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 2 | 1 | 5 | 1,256 |
| 21.05.2008 | 2 | 1 | 5 | 2,384 |
| 28.05.2008 | 2 | 1 | 5 | 1,632 |
| 04.06.2008 | 2 | 1 | 5 | 1,472 |
| 11.06.2008 | 2 | 1 | 5 | 1,2 |
| 18.06.2008 | 2 | 1 | 5 | 4,08 |
| 25.06.2008 | 2 | 1 | 5 | 4,788 |
| 02.07.2008 | 2 | 1 | 5 | 2,432 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of surveillance cameras | 447,2 | 473,8 | + 26,6 | # | Maximize | Security measures |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 2 | 100 | 800 | 447,2 |
| 21.05.2008 | 2 | 100 | 800 | 119,6 |
| 28.05.2008 | 2 | 100 | 800 | 376,5 |
| 04.06.2008 | 2 | 100 | 800 | 426,9 |
| 11.06.2008 | 2 | 100 | 800 | 688 |
| 18.06.2008 | 2 | 100 | 800 | 149,7 |
| 25.06.2008 | 2 | 100 | 800 | 665,6 |
| 02.07.2008 | 2 | 100 | 800 | 473,8 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Efficiency | 53,91 % | 86,12 % | + 32,21% | Airport safety |
|
| Dates | Value | Weight |
| 14.05.2008 | 53,91 | 2 |
| 21.05.2008 | 38,27 | 2 |
| 28.05.2008 | 77,48 | 2 |
| 04.06.2008 | 47,29 | 2 |
| 11.06.2008 | 25,77 | 2 |
| 18.06.2008 | 44,29 | 2 |
| 25.06.2008 | 69,9 | 2 |
| 02.07.2008 | 86,12 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of suspicious cases | 9,48 | 0,075 | -9,405 | # | Minimize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 0 | 15 | 9,48 |
| 21.05.2008 | 3 | 0 | 15 | 5,625 |
| 28.05.2008 | 3 | 0 | 15 | 2,85 |
| 04.06.2008 | 3 | 0 | 15 | 6,36 |
| 11.06.2008 | 3 | 0 | 15 | 12,63 |
| 18.06.2008 | 3 | 0 | 15 | 10,95 |
| 25.06.2008 | 3 | 0 | 15 | 1,83 |
| 02.07.2008 | 3 | 0 | 15 | 0,075 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Time taken for security checks | 5,81 | 7,4 | + 1,59 | minutes | Minimize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 2 | 5 | 20 | 5,81 |
| 21.05.2008 | 2 | 5 | 20 | 17,24 |
| 28.05.2008 | 2 | 5 | 20 | 7,085 |
| 04.06.2008 | 2 | 5 | 20 | 9,455 |
| 11.06.2008 | 2 | 5 | 20 | 19,085 |
| 18.06.2008 | 2 | 5 | 20 | 10,325 |
| 25.06.2008 | 2 | 5 | 20 | 11,825 |
| 02.07.2008 | 2 | 5 | 20 | 7,4 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of incidents due to security failure | 1,551 | 0,042 | -1,509 | % | Minimize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 14.05.2008 | 3 | 0 | 3 | 1,551 |
| 21.05.2008 | 3 | 0 | 3 | 2,538 |
| 28.05.2008 | 3 | 0 | 3 | 0,828 |
| 04.06.2008 | 3 | 0 | 3 | 2,727 |
| 11.06.2008 | 3 | 0 | 3 | 1,629 |
| 18.06.2008 | 3 | 0 | 3 | 1,983 |
| 25.06.2008 | 3 | 0 | 3 | 0,612 |
| 02.07.2008 | 3 | 0 | 3 | 0,042 |