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This is a Business Mission and Vision Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Business Mission and Vision scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 17.09.2008 to 05.11.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Business Social Responsibility Scorecard | 60,92 % | 67,81 % | + 6,89 % |
|
| Dates | Value |
| 17.09.2008 | 60,92 |
| 24.09.2008 | 52,33 |
| 01.10.2008 | 40,99 |
| 08.10.2008 | 44,25 |
| 15.10.2008 | 55,99 |
| 22.10.2008 | 59,41 |
| 29.10.2008 | 49,51 |
| 05.11.2008 | 67,81 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Employee Perspective | 45,67 % | 16,74 % | -28,93% | Business Social Responsibility Scorecard |
|
| Dates | Value | Weight |
| 17.09.2008 | 45,67 | 2 |
| 24.09.2008 | 51,22 | 2 |
| 01.10.2008 | 28,46 | 2 |
| 08.10.2008 | 57,09 | 2 |
| 15.10.2008 | 56,73 | 2 |
| 22.10.2008 | 44,1 | 2 |
| 29.10.2008 | 40,33 | 2 |
| 05.11.2008 | 16,74 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Health and Security | 7,165 | 9,433 | + 2,268 | Score | Minimize | Employee Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 1 | 10 | 7,165 |
| 24.09.2008 | 2 | 1 | 10 | 4,537 |
| 01.10.2008 | 2 | 1 | 10 | 6,976 |
| 08.10.2008 | 2 | 1 | 10 | 7,723 |
| 15.10.2008 | 2 | 1 | 10 | 4,555 |
| 22.10.2008 | 2 | 1 | 10 | 1,999 |
| 29.10.2008 | 2 | 1 | 10 | 7,741 |
| 05.11.2008 | 2 | 1 | 10 | 9,433 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Diversity supportive Ratio | 6,985 | 1,918 | -5,067 | Score | Maximize | Employee Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 1 | 10 | 6,985 |
| 24.09.2008 | 2 | 1 | 10 | 5,167 |
| 01.10.2008 | 2 | 1 | 10 | 5,437 |
| 08.10.2008 | 2 | 1 | 10 | 5,77 |
| 15.10.2008 | 2 | 1 | 10 | 7,03 |
| 22.10.2008 | 2 | 1 | 10 | 1,639 |
| 29.10.2008 | 2 | 1 | 10 | 5,86 |
| 05.11.2008 | 2 | 1 | 10 | 1,918 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Respect Ratio | 85,8 | 25,7 | -60,1 | % | Maximize | Employee Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 3 | 0 | 100 | 85,8 |
| 24.09.2008 | 3 | 0 | 100 | 83,9 |
| 01.10.2008 | 3 | 0 | 100 | 39,1 |
| 08.10.2008 | 3 | 0 | 100 | 89,5 |
| 15.10.2008 | 3 | 0 | 100 | 84,2 |
| 22.10.2008 | 3 | 0 | 100 | 54,7 |
| 29.10.2008 | 3 | 0 | 100 | 36,1 |
| 05.11.2008 | 3 | 0 | 100 | 25,7 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Environmental Perspective | 55,31 % | 76,27 % | + 20,96% | Business Social Responsibility Scorecard |
|
| Dates | Value | Weight |
| 17.09.2008 | 55,31 | 3 |
| 24.09.2008 | 56,45 | 3 |
| 01.10.2008 | 38,19 | 3 |
| 08.10.2008 | 31,36 | 3 |
| 15.10.2008 | 85,26 | 3 |
| 22.10.2008 | 51,17 | 3 |
| 29.10.2008 | 33,82 | 3 |
| 05.11.2008 | 76,27 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Product Recycling | 92,8 | 93,07 | + 0,27 | % | Maximize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 3 | 10 | 100 | 92,8 |
| 24.09.2008 | 3 | 10 | 100 | 64,18 |
| 01.10.2008 | 3 | 10 | 100 | 40,06 |
| 08.10.2008 | 3 | 10 | 100 | 57,61 |
| 15.10.2008 | 3 | 10 | 100 | 99,1 |
| 22.10.2008 | 3 | 10 | 100 | 21,7 |
| 29.10.2008 | 3 | 10 | 100 | 23,77 |
| 05.11.2008 | 3 | 10 | 100 | 93,07 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Green House gas emissions | 66,16 | 83,04 | + 16,88 | % | Maximize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 3 | 20 | 100 | 66,16 |
| 24.09.2008 | 3 | 20 | 100 | 72,88 |
| 01.10.2008 | 3 | 20 | 100 | 51,6 |
| 08.10.2008 | 3 | 20 | 100 | 30,96 |
| 15.10.2008 | 3 | 20 | 100 | 97,76 |
| 22.10.2008 | 3 | 20 | 100 | 84,56 |
| 29.10.2008 | 3 | 20 | 100 | 74,32 |
| 05.11.2008 | 3 | 20 | 100 | 83,04 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Quantity of Waste | 629 | 595 | -34 | Tonnes | Minimize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 0 | 1000 | 629 |
| 24.09.2008 | 2 | 0 | 1000 | 400 |
| 01.10.2008 | 2 | 0 | 1000 | 692 |
| 08.10.2008 | 2 | 0 | 1000 | 688 |
| 15.10.2008 | 2 | 0 | 1000 | 279 |
| 22.10.2008 | 2 | 0 | 1000 | 225 |
| 29.10.2008 | 2 | 0 | 1000 | 797 |
| 05.11.2008 | 2 | 0 | 1000 | 595 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Social Policies followed | 71,36 % | 87,92 % | + 16,56% | Business Social Responsibility Scorecard |
|
| Dates | Value | Weight |
| 17.09.2008 | 71,36 | 2 |
| 24.09.2008 | 67,58 | 2 |
| 01.10.2008 | 12,42 | 2 |
| 08.10.2008 | 20,94 | 2 |
| 15.10.2008 | 41,78 | 2 |
| 22.10.2008 | 62,56 | 2 |
| 29.10.2008 | 60,62 | 2 |
| 05.11.2008 | 87,92 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Social Contribution | 72,082 | 99,604 | + 27,52 | million $ | Maximize | Social Policies followed |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 4 | 1 | 100 | 72,082 |
| 24.09.2008 | 4 | 1 | 100 | 81,982 |
| 01.10.2008 | 4 | 1 | 100 | 1,396 |
| 08.10.2008 | 4 | 1 | 100 | 12,583 |
| 15.10.2008 | 4 | 1 | 100 | 66,934 |
| 22.10.2008 | 4 | 1 | 100 | 79,705 |
| 29.10.2008 | 4 | 1 | 100 | 97,822 |
| 05.11.2008 | 4 | 1 | 100 | 99,604 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Strategic Partners | 8,452 | 8,515 | + 0,063 | Score | Maximize | Social Policies followed |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 1 | 10 | 8,452 |
| 24.09.2008 | 2 | 1 | 10 | 1,801 |
| 01.10.2008 | 2 | 1 | 10 | 2,134 |
| 08.10.2008 | 2 | 1 | 10 | 3,664 |
| 15.10.2008 | 2 | 1 | 10 | 1,531 |
| 22.10.2008 | 2 | 1 | 10 | 5,959 |
| 29.10.2008 | 2 | 1 | 10 | 3,484 |
| 05.11.2008 | 2 | 1 | 10 | 8,515 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Responsibility Percentage | 74,92 | 91,06 | + 16,14 | % | Maximize | Social Policies followed |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 40 | 100 | 74,92 |
| 24.09.2008 | 2 | 40 | 100 | 84,94 |
| 01.10.2008 | 2 | 40 | 100 | 60,22 |
| 08.10.2008 | 2 | 40 | 100 | 52,24 |
| 15.10.2008 | 2 | 40 | 100 | 59,14 |
| 22.10.2008 | 2 | 40 | 100 | 90,76 |
| 29.10.2008 | 2 | 40 | 100 | 74,92 |
| 05.11.2008 | 2 | 40 | 100 | 91,06 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Management Perspective | 69,75 % | 79,99 % | + 10,24% | Business Social Responsibility Scorecard |
|
| Dates | Value | Weight |
| 17.09.2008 | 69,75 | 3 |
| 24.09.2008 | 38,8 | 3 |
| 01.10.2008 | 71,18 | 3 |
| 08.10.2008 | 64,11 | 3 |
| 15.10.2008 | 35,71 | 3 |
| 22.10.2008 | 75,75 | 3 |
| 29.10.2008 | 63,9 | 3 |
| 05.11.2008 | 79,99 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Management Initiatives | 9,772 | 8,938 | -0,834 | # | Maximize | Management Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 3 | 4 | 10 | 9,772 |
| 24.09.2008 | 3 | 4 | 10 | 8,968 |
| 01.10.2008 | 3 | 4 | 10 | 6,862 |
| 08.10.2008 | 3 | 4 | 10 | 9,478 |
| 15.10.2008 | 3 | 4 | 10 | 5,8 |
| 22.10.2008 | 3 | 4 | 10 | 9,166 |
| 29.10.2008 | 3 | 4 | 10 | 9,292 |
| 05.11.2008 | 3 | 4 | 10 | 8,938 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Recognition Achieved | 6,31 | 8,52 | + 2,21 | # | Maximize | Management Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 3 | 0 | 10 | 6,31 |
| 24.09.2008 | 3 | 0 | 10 | 1,94 |
| 01.10.2008 | 3 | 0 | 10 | 7,93 |
| 08.10.2008 | 3 | 0 | 10 | 9,14 |
| 15.10.2008 | 3 | 0 | 10 | 3,27 |
| 22.10.2008 | 3 | 0 | 10 | 6,58 |
| 29.10.2008 | 3 | 0 | 10 | 9,76 |
| 05.11.2008 | 3 | 0 | 10 | 8,52 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Effectiveness in communication | 31,85 | 22,55 | -9,3 | minutes | Minimize | Management Perspective |
| Dates | Weight | Min | Max | Value |
| 17.09.2008 | 2 | 0 | 50 | 31,85 |
| 24.09.2008 | 2 | 0 | 50 | 43,5 |
| 01.10.2008 | 2 | 0 | 50 | 5,5 |
| 08.10.2008 | 2 | 0 | 50 | 36,3 |
| 15.10.2008 | 2 | 0 | 50 | 12,65 |
| 22.10.2008 | 2 | 0 | 50 | 11,85 |
| 29.10.2008 | 2 | 0 | 50 | 36,35 |
| 05.11.2008 | 2 | 0 | 50 | 22,55 |
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