Business Strategy

Report includes: 1 month(s) 49 day(s), from 22.09.2008 to 10.11.2008

  Name Start value End value Dynamic Contains
Root Business Strategy 49,51 % 58,15 % + 8,64 %
Financial Perspective(67%, 4,05%Up)
Customer Perspective(55,5%, 4,33%Up)
Internal Processes Perspective(58,5%, 21,86%Up)
Education and Growth Perspective(48,5%, 8,77%Up)

Graph for Business Strategy

Graph for Business Strategy

Data for Business Strategy

DatesValue
22.09.200849,51
29.09.200844,06
06.10.200846,62
13.10.200861,9
20.10.200850,91
27.10.200842,94
03.11.200857,69
10.11.200858,15

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 62,98 % 67,03 % + 4,05% Business Strategy
Indicators
Return on Assets
Return on Equity
Return on management
Average Time for decision making *
* - Information for this metric is limited in sample report Description This part ensures that the organization is backed by enough financial support.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
22.09.200862,983
29.09.200856,753
06.10.200813,643
13.10.200869,963
20.10.200843,153
27.10.200851,733
03.11.200837,493
10.11.200867,033

Return on Assets

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on Assets 50,955 35,485 -15,47 % Maximize Financial Perspective
Description Defined as = Net Income+Expense on interest/Total Assets

Graph for Return on Assets

Graph for Return on Assets

Data for Return on Assets

DatesWeightMinMaxValue
22.09.200831510050,955
29.09.200831510032,765
06.10.200831510018,995
13.10.200831510060,135
20.10.200831510055,46
27.10.200831510040,075
03.11.200831510055,545
10.11.200831510035,485

Return on Equity

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on Equity 63,6 83,84 + 20,24 % Maximize Financial Perspective
Description Calculated as Net Income/Shareholder's Equity

Graph for Return on Equity

Graph for Return on Equity

Data for Return on Equity

DatesWeightMinMaxValue
22.09.200832010063,6
29.09.200832010091,68
06.10.200832010020,4
13.10.200832010074,16
20.10.200832010071,76
27.10.200832010073,28
03.11.200832010058,88
10.11.200832010083,84

Return on management

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on management 7,399 9,388 + 1,989 Score Maximize Financial Perspective
Description Defined as 'Company's productive Energy released/Time and Attention devoted by management' (on a scale of 1 to 10).

Graph for Return on management

Graph for Return on management

Data for Return on management

DatesWeightMinMaxValue
22.09.200821107,399
29.09.200821107,453
06.10.200821105,779
13.10.200821107,273
20.10.200821102,494
27.10.200821107,597
03.11.200821101,297
10.11.200821109,388

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 51,14 % 55,47 % + 4,33% Business Strategy
Indicators
Customer Gain Ratio
Customer Satisfaction Index
Brand Index
Average Customer Base *
* - Information for this metric is limited in sample report Description This gives to ensure an enough number of Customers.

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
22.09.200851,143
29.09.200823,793
06.10.200851,583
13.10.200858,783
20.10.200864,673
27.10.200843,593
03.11.200882,63
10.11.200855,473

Customer Gain Ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customer Gain Ratio 0,45175 0,52975 + 0,078 Score Maximize Customer Perspective
Description Ratio at which Customer Base is expanding.

Graph for Customer Gain Ratio

Graph for Customer Gain Ratio

Data for Customer Gain Ratio

DatesWeightMinMaxValue
22.09.200830,2510,45175
29.09.200830,2510,35275
06.10.200830,2510,733
13.10.200830,2510,70075
20.10.200830,2510,82375
27.10.200830,2510,28
03.11.200830,2510,85825
10.11.200830,2510,52975

Customer Satisfaction Index

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customer Satisfaction Index 74,275 73,225 -1,05 % Maximize Customer Perspective
Description This reflects the extent to which customers are satisfied with the products and services..

Graph for Customer Satisfaction Index

Graph for Customer Satisfaction Index

Data for Customer Satisfaction Index

DatesWeightMinMaxValue
22.09.200822510074,275
29.09.200822510058,675
06.10.200822510058,525
13.10.200822510086,95
20.10.200822510089,05
27.10.200822510090,55
03.11.200822510079,075
10.11.200822510073,225

Brand Index

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Brand Index 0,8435 0,832 -0,0115 Score Maximize Customer Perspective
Description Gives an indication of the value that Brand possesses among the customers.

Graph for Brand Index

Graph for Brand Index

Data for Brand Index

DatesWeightMinMaxValue
22.09.200830,510,8435
29.09.200830,510,674
06.10.200830,510,693
13.10.200830,510,6445
20.10.200830,510,865
27.10.200830,510,8385
03.11.200830,510,9865
10.11.200830,510,832

Internal Processes Perspective

  Name Start value End value Dynamic Parent Contains
Root Internal Processes Perspective 36,62 % 58,48 % + 21,86% Business Strategy
Indicators
New Products Introduction
Rework Time
Cost incurred as administrative error
Rate of productivity. *
* - Information for this metric is limited in sample report Description To re-structure the Internal Processes for maximum benefits according to proposed strategy.

Graph for Internal Processes Perspective

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

DatesValueWeight
22.09.200836,622
29.09.200865,992
06.10.200870,912
13.10.200842,032
20.10.200848,682
27.10.200821,12
03.11.200862,392
10.11.200858,482

New Products Introduction

  Name Start value End value Dynamic Measure units Optimization method Parent
Root New Products Introduction 3,538 7,48 + 3,942 Score Maximize Internal Processes Perspective
Description Number of new products that have been introduced, on an yearly basis (on a scale of 1 to 10).

Graph for New Products Introduction

Graph for New Products Introduction

Data for New Products Introduction

DatesWeightMinMaxValue
22.09.200831103,538
29.09.200831108,596
06.10.200831108,623
13.10.200831103,331
20.10.200831108,101
27.10.200831105,104
03.11.200831104,978
10.11.200831107,48

Rework Time

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Rework Time 5,01 4,85 -0,16 Hours Minimize Internal Processes Perspective
Description Time taken to correct the problems experienced in previous work.

Graph for Rework Time

Graph for Rework Time

Data for Rework Time

DatesWeightMinMaxValue
22.09.200820105,01
29.09.200820109,48
06.10.200820100,52
13.10.200820109,43
20.10.200820106,65
27.10.200820109,35
03.11.200820103,9
10.11.200820104,85

Cost incurred as administrative error

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost incurred as administrative error 77,8 20,8 -57 $ Minimize Internal Processes Perspective
Description The monetary loss experienced due to administrative wrong-doings.

Graph for Cost incurred as administrative error

Graph for Cost incurred as administrative error

Data for Cost incurred as administrative error

DatesWeightMinMaxValue
22.09.20083010077,8
29.09.20083010017,9
06.10.20083010039,6
13.10.20083010040,2
20.10.20083010062,9
27.10.20083010098
03.11.2008301009,3
10.11.20083010020,8

Education and Growth Perspective

  Name Start value End value Dynamic Parent Contains
Root Education and Growth Perspective 39,75 % 48,52 % + 8,77% Business Strategy
Indicators
Satisfaction Index of Employees
Number of Assignments on Cross-Functional basis
Traning sessions regarding R&D
Training Hours *
* - Information for this metric is limited in sample report Description It helps in avoiding the stagnancy in the operations by promoting a culture of continuous betterment.

Graph for Education and Growth Perspective

Graph for Education and Growth Perspective

Data for Education and Growth Perspective

DatesValueWeight
22.09.200839,752
29.09.200833,52
06.10.200864,352
13.10.200874,382
20.10.200844,142
27.10.200850,622
03.11.200845,942
10.11.200848,522

Satisfaction Index of Employees

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Satisfaction Index of Employees 0,5005 0,741 + 0,241 Score Maximize Education and Growth Perspective
Description Reflects the extent to which the working environment is conducive for employees.

Graph for Satisfaction Index of Employees

Graph for Satisfaction Index of Employees

Data for Satisfaction Index of Employees

DatesWeightMinMaxValue
22.09.200830,510,5005
29.09.200830,510,699
06.10.200830,510,9335
13.10.200830,510,968
20.10.200830,510,791
27.10.200830,510,54
03.11.200830,510,9675
10.11.200830,510,741

Number of Assignments on Cross-Functional basis

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Assignments on Cross-Functional basis 9,532 5,194 -4,338 Score Maximize Education and Growth Perspective
Description This increases the understanding of other processes, apart from the one that is always handled by the given employee (on a scale of 1 to 10).

Graph for Number of Assignments on Cross-Functional basis

Graph for Number of Assignments on Cross-Functional basis

Data for Number of Assignments on Cross-Functional basis

DatesWeightMinMaxValue
22.09.200831109,532
29.09.200831102,098
06.10.200831103,988
13.10.200831109,658
20.10.200831106,688
27.10.200831109,874
03.11.200831101,423
10.11.200831105,194

Traning sessions regarding R&D

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Traning sessions regarding R&D 3,244 3,088 -0,156 # Maximize Education and Growth Perspective
Description This gives the efforts being put by the management in bringing culture of Research in a month.

Graph for Traning sessions regarding R&D

Graph for Traning sessions regarding R&D

Data for Traning sessions regarding R&D

DatesWeightMinMaxValue
22.09.20082153,244
29.09.20082152,9
06.10.20082153,996
13.10.20082152,396
20.10.20082152,248
27.10.20082152
03.11.20082152,228
10.11.20082153,088
Created by: AKS- Labs
Report created with Balanced Scorecard Designer at 15.10.2008 14:17:47