This is a Certification Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Certification scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics.


Certification Scorecard

Report includes: 1 month(s) 49 day(s), from 03.08.2008 to 21.09.2008

  Name Start value End value Dynamic Contains
Root Certification Scorecard 40,25 % 50,41 % + 10,16 %
Financial Perspective(59,7%, 20,53%Up)
Performance Perspective(28%, -8,34%Down)
Research and Global Perspective(54,5%, 23,14%Up)
Teaching and Learning Perspective(65,9%, 9,4%Up)

Graph for Certification Scorecard

Graph for Certification Scorecard

Data for Certification Scorecard

DatesValue
03.08.200840,25
10.08.200858,46
17.08.200833,66
24.08.200845,3
31.08.200849,8
07.09.200853,55
14.09.200847,97
21.09.200850,41

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 39,17 % 59,7 % + 20,53% Certification Scorecard
Indicators
Income growth
% research expenditure
% increase in operating surplus
% increase in external grants and contracts *
* - Information for this metric is limited in sample report Description Financial perspective provides a financial overview of the operations of certification and diploma institutes.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
03.08.200839,173
10.08.200873,583
17.08.200840,93
24.08.200843,753
31.08.200845,413
07.09.200863,273
14.09.200838,693
21.09.200859,73

Income growth

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Income growth 41,2 66,9 + 25,7 % Maximize Financial Perspective
Description It indicates % increase in the total income over the last year.

Graph for Income growth

Graph for Income growth

Data for Income growth

DatesWeightMinMaxValue
03.08.20083010041,2
10.08.20083010041,4
17.08.20083010062,6
24.08.20083010073,8
31.08.20083010096,3
07.09.20083010074,6
14.09.20083010089
21.09.20083010066,9

% research expenditure

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % research expenditure 12,48 7,88 -4,6 % Maximize Financial Perspective
Description % of research expenditure means the % total income spent on research initiatives.

Graph for % research expenditure

Graph for % research expenditure

Data for % research expenditure

DatesWeightMinMaxValue
03.08.2008202012,48
10.08.2008202016,18
17.08.2008202011,94
24.08.200820204,06
31.08.200820209,66
07.09.200820202,08
14.09.200820206,58
21.09.200820207,88

% increase in operating surplus

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in operating surplus 23,32 45,72 + 22,4 % Maximize Financial Perspective
Description It refers to % increase in the operating surplus over the last year.

Graph for % increase in operating surplus

Graph for % increase in operating surplus

Data for % increase in operating surplus

DatesWeightMinMaxValue
03.08.20083105023,32
10.08.20083105048,24
17.08.20083105018,8
24.08.20083105018,2
31.08.20083105016,08
07.09.20083105042,68
14.09.20083105016,12
21.09.20083105045,72

Performance Perspective

  Name Start value End value Dynamic Parent Contains
Root Performance Perspective 36,39 % 28,05 % -8,34% Certification Scorecard
Indicators
Employment level
Growth in number of students
Student satisfaction
Success rate *
* - Information for this metric is limited in sample report Description Performance perspective comprises of indicators which help in judging the performance of institutes.

Graph for Performance Perspective

Graph for Performance Perspective

Data for Performance Perspective

DatesValueWeight
03.08.200836,393
10.08.200861,953
17.08.200835,153
24.08.200875,133
31.08.200873,623
07.09.200868,773
14.09.200855,383
21.09.200828,053

Employment level

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Employment level 2,044 3,493 + 1,449 Score Maximize Performance Perspective
Description It means the extent to which students are successfully placed by the institutes (on a scale of 1 to 10).

Graph for Employment level

Graph for Employment level

Data for Employment level

DatesWeightMinMaxValue
03.08.200831102,044
10.08.200831107,588
17.08.200831109,082
24.08.200831108,974
31.08.200831106,832
07.09.200831108,65
14.09.200831106,472
21.09.200831103,493

Growth in number of students

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Growth in number of students 89,65 41,05 -48,6 % Maximize Performance Perspective
Description It refers to % increase in the number of students admitted in diploma and certification courses over the last 3 years.

Graph for Growth in number of students

Graph for Growth in number of students

Data for Growth in number of students

DatesWeightMinMaxValue
03.08.200822510089,65
10.08.200822510067,825
17.08.200822510039,7
24.08.200822510083,35
31.08.200822510063,775
07.09.200822510046,375
14.09.200822510050,35
21.09.200822510041,05

Student satisfaction

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Student satisfaction 93,36 93,84 + 0,48 % Maximize Performance Perspective
Description It indicates the satisfaction level of students with regard to quality of education and other facilities provided by the institutes.

Graph for Student satisfaction

Graph for Student satisfaction

Data for Student satisfaction

DatesWeightMinMaxValue
03.08.200828010093,36
10.08.200828010093,06
17.08.200828010080,06
24.08.200828010089,74
31.08.200828010097,98
07.09.200828010093,96
14.09.200828010091,66
21.09.200828010093,84

Research and Global Perspective

  Name Start value End value Dynamic Parent Contains
Root Research and Global Perspective 31,35 % 54,49 % + 23,14% Certification Scorecard
Indicators
% of students supported by scholarship schemes
Number of International alliances
% increase in number of International students
International study exchange initiatives *
* - Information for this metric is limited in sample report Description Research and Global perspective provides an overview of the research activities of institutes and its global initiatives.

Graph for Research and Global Perspective

Graph for Research and Global Perspective

Data for Research and Global Perspective

DatesValueWeight
03.08.200831,352
10.08.200829,952
17.08.200826,282
24.08.200817,52
31.08.200827,412
07.09.200841,982
14.09.200856,52
21.09.200854,492

% of students supported by scholarship schemes

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % of students supported by scholarship schemes 11,825 24,075 + 12,25 % Maximize Research and Global Perspective
Description It refers to % of students supported by scholarship schemes.

Graph for % of students supported by scholarship schemes

Graph for % of students supported by scholarship schemes

Data for % of students supported by scholarship schemes

DatesWeightMinMaxValue
03.08.2008302511,825
10.08.2008302512,125
17.08.200830254,05
24.08.200830253,125
31.08.2008302510,3
07.09.2008302512,45
14.09.2008302519,875
21.09.2008302524,075

Number of International alliances

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of International alliances 0,825 1,66 + 0,835 # Maximize Research and Global Perspective
Description It indicates number of International alliances with other universities and institutes for educational programs.

Graph for Number of International alliances

Graph for Number of International alliances

Data for Number of International alliances

DatesWeightMinMaxValue
03.08.20082050,825
10.08.20082050,21
17.08.20082051,29
24.08.20082051,335
31.08.20082050,485
07.09.20082050,315
14.09.20082053,33
21.09.20082051,66

% increase in number of International students

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in number of International students 11 38,2 + 27,2 % Maximize Research and Global Perspective
Description It refers to % increase in number of International students enrolled for certification and diploma courses.

Graph for % increase in number of International students

Graph for % increase in number of International students

Data for % increase in number of International students

DatesWeightMinMaxValue
03.08.20083106011
10.08.20083106011,8
17.08.20083106021,1
24.08.20083106010,65
31.08.20083106019,15
07.09.20083106052,4
14.09.20083106024,65
21.09.20083106038,2

Teaching and Learning Perspective

  Name Start value End value Dynamic Parent Contains
Root Teaching and Learning Perspective 56,54 % 65,94 % + 9,4% Certification Scorecard
Indicators
% increase in student's engagement with faculty
Number of Students per faculty
% of academic staff engaged in knowledge transfer activities
Number of students participated in research activities *
* - Information for this metric is limited in sample report Description Teaching and Learning Perspective includes indicators that help in judging the teaching and learning aspects of the institutes.

Graph for Teaching and Learning Perspective

Graph for Teaching and Learning Perspective

Data for Teaching and Learning Perspective

DatesValueWeight
03.08.200856,542
10.08.200859,062
17.08.200827,962
24.08.200830,662
31.08.200843,032
07.09.200827,692
14.09.200842,262
21.09.200865,942

% increase in student's engagement with faculty

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in student's engagement with faculty 5,655 6,662 + 1,007 % Maximize Teaching and Learning Perspective
Description It means % increase in student's engagement with faculty over the last year.

Graph for % increase in student's engagement with faculty

Graph for % increase in student's engagement with faculty

Data for % increase in student's engagement with faculty

DatesWeightMinMaxValue
03.08.200821205,655
10.08.200821207,612
17.08.200821204,515
24.08.200821203,945
31.08.200821203,698
07.09.200821201,057
14.09.200821208,41
21.09.200821206,662

Number of Students per faculty

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Students per faculty 21,505 18,865 -2,64 # Minimize Teaching and Learning Perspective
Description It indicates number of students associated with one faculty.

Graph for Number of Students per faculty

Graph for Number of Students per faculty

Data for Number of Students per faculty

DatesWeightMinMaxValue
03.08.20083102521,505
10.08.20083102513,96
17.08.20083102515,49
24.08.20083102516,825
31.08.20083102517,815
07.09.20083102522
14.09.20083102517,605
21.09.20083102518,865

% of academic staff engaged in knowledge transfer activities

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % of academic staff engaged in knowledge transfer activities 48,76 49,72 + 0,96 % Maximize Teaching and Learning Perspective
Description It refers to % of academic staff engaged in knowledge transfer activities.

Graph for % of academic staff engaged in knowledge transfer activities

Graph for % of academic staff engaged in knowledge transfer activities

Data for % of academic staff engaged in knowledge transfer activities

DatesWeightMinMaxValue
03.08.20083105048,76
10.08.20083105045,28
17.08.20083105016
24.08.20083105011
31.08.20083105033,44
07.09.20083105012,28
14.09.20083105034,2
21.09.20083105049,72
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 26.08.2008 22:17:30

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