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This is a Cell Phone Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Cell Phone scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 07.03.2009 to 25.04.2009
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Cell Phone Scorecard | 52,96 % | 57,15 % | + 4,19 % |
|
| Dates | Value |
| 07.03.2009 | 52,96 |
| 14.03.2009 | 49,62 |
| 21.03.2009 | 56,91 |
| 28.03.2009 | 44,71 |
| 04.04.2009 | 46,77 |
| 11.04.2009 | 53,84 |
| 18.04.2009 | 46,46 |
| 25.04.2009 | 57,15 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Cost Savings Perspective | 57,44 % | 61,09 % | + 3,65% | Cell Phone Scorecard |
|
| Dates | Value | Weight |
| 07.03.2009 | 57,44 | 3 |
| 14.03.2009 | 49,94 | 3 |
| 21.03.2009 | 39,83 | 3 |
| 28.03.2009 | 48,86 | 3 |
| 04.04.2009 | 38,96 | 3 |
| 11.04.2009 | 51,16 | 3 |
| 18.04.2009 | 42,56 | 3 |
| 25.04.2009 | 61,09 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % Dip in Internal Phone Costs | 47,96 | 47,44 | -0,52 | % | Maximize | Cost Savings Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 10 | 50 | 47,96 |
| 14.03.2009 | 3 | 10 | 50 | 38,56 |
| 21.03.2009 | 3 | 10 | 50 | 41,24 |
| 28.03.2009 | 3 | 10 | 50 | 48,8 |
| 04.04.2009 | 3 | 10 | 50 | 35,56 |
| 11.04.2009 | 3 | 10 | 50 | 13,8 |
| 18.04.2009 | 3 | 10 | 50 | 36,68 |
| 25.04.2009 | 3 | 10 | 50 | 47,44 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % Dip in External or Distant Phone Expenses | 12,77 | 23,095 | + 10,32 | % | Maximize | Cost Savings Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 5 | 40 | 12,77 |
| 14.03.2009 | 3 | 5 | 40 | 11,93 |
| 21.03.2009 | 3 | 5 | 40 | 10,495 |
| 28.03.2009 | 3 | 5 | 40 | 18,125 |
| 04.04.2009 | 3 | 5 | 40 | 6,365 |
| 11.04.2009 | 3 | 5 | 40 | 28,8 |
| 18.04.2009 | 3 | 5 | 40 | 6,26 |
| 25.04.2009 | 3 | 5 | 40 | 23,095 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % Savings in Bulk-Purchase of Cell-phones Connections | 26,8 | 17,55 | -9,25 | % | Maximize | Cost Savings Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 2 | 15 | 40 | 26,8 |
| 14.03.2009 | 2 | 15 | 40 | 24,9 |
| 21.03.2009 | 2 | 15 | 40 | 15,8 |
| 28.03.2009 | 2 | 15 | 40 | 15,15 |
| 04.04.2009 | 2 | 15 | 40 | 27,85 |
| 11.04.2009 | 2 | 15 | 40 | 37,825 |
| 18.04.2009 | 2 | 15 | 40 | 35,45 |
| 25.04.2009 | 2 | 15 | 40 | 17,55 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customization Perspective | 63,77 % | 31,82 % | -31,95% | Cell Phone Scorecard |
|
| Dates | Value | Weight |
| 07.03.2009 | 63,77 | 3 |
| 14.03.2009 | 42,38 | 3 |
| 21.03.2009 | 71,82 | 3 |
| 28.03.2009 | 31,89 | 3 |
| 04.04.2009 | 50,25 | 3 |
| 11.04.2009 | 53,02 | 3 |
| 18.04.2009 | 53,11 | 3 |
| 25.04.2009 | 31,82 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Customization Level of Corporate Mobile Network Schemes | 6,823 | 3,304 | -3,519 | Score | Maximize | Customization Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 1 | 10 | 6,823 |
| 14.03.2009 | 3 | 1 | 10 | 8,56 |
| 21.03.2009 | 3 | 1 | 10 | 8,974 |
| 28.03.2009 | 3 | 1 | 10 | 3,088 |
| 04.04.2009 | 3 | 1 | 10 | 5,275 |
| 11.04.2009 | 3 | 1 | 10 | 1,819 |
| 18.04.2009 | 3 | 1 | 10 | 6,778 |
| 25.04.2009 | 3 | 1 | 10 | 3,304 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % Rise in Discounts on Corporate Employee Mobile Schemes | 17,468 | 4,832 | -12,64 | % | Maximize | Customization Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 2 | 4 | 30 | 17,468 |
| 14.03.2009 | 2 | 4 | 30 | 16,012 |
| 21.03.2009 | 2 | 4 | 30 | 27,894 |
| 28.03.2009 | 2 | 4 | 30 | 4,546 |
| 04.04.2009 | 2 | 4 | 30 | 17,546 |
| 11.04.2009 | 2 | 4 | 30 | 24,436 |
| 18.04.2009 | 2 | 4 | 30 | 8,628 |
| 25.04.2009 | 2 | 4 | 30 | 4,832 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of Value Added Features Enjoyed | 12,288 | 6,048 | -6,24 | % | Maximize | Customization Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 3 | 15 | 12,288 |
| 14.03.2009 | 3 | 3 | 15 | 4,248 |
| 21.03.2009 | 3 | 3 | 15 | 7,272 |
| 28.03.2009 | 3 | 3 | 15 | 7,668 |
| 04.04.2009 | 3 | 3 | 15 | 10,056 |
| 11.04.2009 | 3 | 3 | 15 | 11,988 |
| 18.04.2009 | 3 | 3 | 15 | 11,7 |
| 25.04.2009 | 3 | 3 | 15 | 6,048 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Operation and Control Perspective | 33,77 % | 83,25 % | + 49,48% | Cell Phone Scorecard |
|
| Dates | Value | Weight |
| 07.03.2009 | 33,77 | 2 |
| 14.03.2009 | 70,96 | 2 |
| 21.03.2009 | 57,82 | 2 |
| 28.03.2009 | 42,64 | 2 |
| 04.04.2009 | 38,2 | 2 |
| 11.04.2009 | 79,18 | 2 |
| 18.04.2009 | 40,08 | 2 |
| 25.04.2009 | 83,25 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Improvement in Connectivity Level on Same Mobile Network | 37,575 | 35,6 | -1,975 | % | Maximize | Operation and Control Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 2 | 15 | 40 | 37,575 |
| 14.03.2009 | 2 | 15 | 40 | 39,475 |
| 21.03.2009 | 2 | 15 | 40 | 18,325 |
| 28.03.2009 | 2 | 15 | 40 | 30,075 |
| 04.04.2009 | 2 | 15 | 40 | 35,9 |
| 11.04.2009 | 2 | 15 | 40 | 30,075 |
| 18.04.2009 | 2 | 15 | 40 | 30,7 |
| 25.04.2009 | 2 | 15 | 40 | 35,6 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Staff Optimization Level | 1,171 | 8,182 | + 7,011 | Score | Maximize | Operation and Control Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 1 | 10 | 1,171 |
| 14.03.2009 | 3 | 1 | 10 | 6,067 |
| 21.03.2009 | 3 | 1 | 10 | 9,226 |
| 28.03.2009 | 3 | 1 | 10 | 1,621 |
| 04.04.2009 | 3 | 1 | 10 | 2,881 |
| 11.04.2009 | 3 | 1 | 10 | 9,091 |
| 18.04.2009 | 3 | 1 | 10 | 3,367 |
| 25.04.2009 | 3 | 1 | 10 | 8,182 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Control Level over Mobile Usage and Spending Policies | 1,162 | 9,991 | + 8,829 | Score | Maximize | Operation and Control Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 1 | 10 | 1,162 |
| 14.03.2009 | 3 | 1 | 10 | 9,361 |
| 21.03.2009 | 3 | 1 | 10 | 3,448 |
| 28.03.2009 | 3 | 1 | 10 | 8,371 |
| 04.04.2009 | 3 | 1 | 10 | 3,781 |
| 11.04.2009 | 3 | 1 | 10 | 9,091 |
| 18.04.2009 | 3 | 1 | 10 | 6,157 |
| 25.04.2009 | 3 | 1 | 10 | 9,991 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Employee Tracking Perspective | 49,21 % | 63,14 % | + 13,93% | Cell Phone Scorecard |
|
| Dates | Value | Weight |
| 07.03.2009 | 49,21 | 2 |
| 14.03.2009 | 38,65 | 2 |
| 21.03.2009 | 59,25 | 2 |
| 28.03.2009 | 59,77 | 2 |
| 04.04.2009 | 61,84 | 2 |
| 11.04.2009 | 33,76 | 2 |
| 18.04.2009 | 48,74 | 2 |
| 25.04.2009 | 63,14 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Improvement in Employee Tracking | 12,906 | 20,166 | + 7,26 | % | Maximize | Employee Tracking Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 3 | 8 | 30 | 12,906 |
| 14.03.2009 | 3 | 8 | 30 | 8,594 |
| 21.03.2009 | 3 | 8 | 30 | 27,36 |
| 28.03.2009 | 3 | 8 | 30 | 13,346 |
| 04.04.2009 | 3 | 8 | 30 | 16,624 |
| 11.04.2009 | 3 | 8 | 30 | 15,81 |
| 18.04.2009 | 3 | 8 | 30 | 10,904 |
| 25.04.2009 | 3 | 8 | 30 | 20,166 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Rise in Employee Efficiency | 14,68 | 21,67 | + 6,99 | % | Maximize | Employee Tracking Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 2 | 10 | 40 | 14,68 |
| 14.03.2009 | 2 | 10 | 40 | 10,78 |
| 21.03.2009 | 2 | 10 | 40 | 29,29 |
| 28.03.2009 | 2 | 10 | 40 | 22 |
| 04.04.2009 | 2 | 10 | 40 | 21,58 |
| 11.04.2009 | 2 | 10 | 40 | 34,36 |
| 18.04.2009 | 2 | 10 | 40 | 13,93 |
| 25.04.2009 | 2 | 10 | 40 | 21,67 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Employee Coordination Level | 9,415 | 4,987 | -4,428 | Score | Maximize | Employee Tracking Perspective |
| Dates | Weight | Min | Max | Value |
| 07.03.2009 | 2 | 1 | 10 | 9,415 |
| 14.03.2009 | 2 | 1 | 10 | 9,073 |
| 21.03.2009 | 2 | 1 | 10 | 8,227 |
| 28.03.2009 | 2 | 1 | 10 | 7,975 |
| 04.04.2009 | 2 | 1 | 10 | 9,559 |
| 11.04.2009 | 2 | 1 | 10 | 1,864 |
| 18.04.2009 | 2 | 1 | 10 | 9,199 |
| 25.04.2009 | 2 | 1 | 10 | 4,987 |
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