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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. |
Report includes: 1 month(s) 49 day(s),
from 03.08.2008 to 21.09.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Certification Scorecard | 40,25 % | 50,41 % | + 10,16 % |
|
| Dates | Value |
| 03.08.2008 | 40,25 |
| 10.08.2008 | 58,46 |
| 17.08.2008 | 33,66 |
| 24.08.2008 | 45,3 |
| 31.08.2008 | 49,8 |
| 07.09.2008 | 53,55 |
| 14.09.2008 | 47,97 |
| 21.09.2008 | 50,41 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 39,17 % | 59,7 % | + 20,53% | Certification Scorecard |
|
| Dates | Value | Weight |
| 03.08.2008 | 39,17 | 3 |
| 10.08.2008 | 73,58 | 3 |
| 17.08.2008 | 40,9 | 3 |
| 24.08.2008 | 43,75 | 3 |
| 31.08.2008 | 45,41 | 3 |
| 07.09.2008 | 63,27 | 3 |
| 14.09.2008 | 38,69 | 3 |
| 21.09.2008 | 59,7 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Income growth | 41,2 | 66,9 | + 25,7 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 0 | 100 | 41,2 |
| 10.08.2008 | 3 | 0 | 100 | 41,4 |
| 17.08.2008 | 3 | 0 | 100 | 62,6 |
| 24.08.2008 | 3 | 0 | 100 | 73,8 |
| 31.08.2008 | 3 | 0 | 100 | 96,3 |
| 07.09.2008 | 3 | 0 | 100 | 74,6 |
| 14.09.2008 | 3 | 0 | 100 | 89 |
| 21.09.2008 | 3 | 0 | 100 | 66,9 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % research expenditure | 12,48 | 7,88 | -4,6 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 2 | 0 | 20 | 12,48 |
| 10.08.2008 | 2 | 0 | 20 | 16,18 |
| 17.08.2008 | 2 | 0 | 20 | 11,94 |
| 24.08.2008 | 2 | 0 | 20 | 4,06 |
| 31.08.2008 | 2 | 0 | 20 | 9,66 |
| 07.09.2008 | 2 | 0 | 20 | 2,08 |
| 14.09.2008 | 2 | 0 | 20 | 6,58 |
| 21.09.2008 | 2 | 0 | 20 | 7,88 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % increase in operating surplus | 23,32 | 45,72 | + 22,4 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 10 | 50 | 23,32 |
| 10.08.2008 | 3 | 10 | 50 | 48,24 |
| 17.08.2008 | 3 | 10 | 50 | 18,8 |
| 24.08.2008 | 3 | 10 | 50 | 18,2 |
| 31.08.2008 | 3 | 10 | 50 | 16,08 |
| 07.09.2008 | 3 | 10 | 50 | 42,68 |
| 14.09.2008 | 3 | 10 | 50 | 16,12 |
| 21.09.2008 | 3 | 10 | 50 | 45,72 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Performance Perspective | 36,39 % | 28,05 % | -8,34% | Certification Scorecard |
|
| Dates | Value | Weight |
| 03.08.2008 | 36,39 | 3 |
| 10.08.2008 | 61,95 | 3 |
| 17.08.2008 | 35,15 | 3 |
| 24.08.2008 | 75,13 | 3 |
| 31.08.2008 | 73,62 | 3 |
| 07.09.2008 | 68,77 | 3 |
| 14.09.2008 | 55,38 | 3 |
| 21.09.2008 | 28,05 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Employment level | 2,044 | 3,493 | + 1,449 | Score | Maximize | Performance Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 1 | 10 | 2,044 |
| 10.08.2008 | 3 | 1 | 10 | 7,588 |
| 17.08.2008 | 3 | 1 | 10 | 9,082 |
| 24.08.2008 | 3 | 1 | 10 | 8,974 |
| 31.08.2008 | 3 | 1 | 10 | 6,832 |
| 07.09.2008 | 3 | 1 | 10 | 8,65 |
| 14.09.2008 | 3 | 1 | 10 | 6,472 |
| 21.09.2008 | 3 | 1 | 10 | 3,493 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Growth in number of students | 89,65 | 41,05 | -48,6 | % | Maximize | Performance Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 2 | 25 | 100 | 89,65 |
| 10.08.2008 | 2 | 25 | 100 | 67,825 |
| 17.08.2008 | 2 | 25 | 100 | 39,7 |
| 24.08.2008 | 2 | 25 | 100 | 83,35 |
| 31.08.2008 | 2 | 25 | 100 | 63,775 |
| 07.09.2008 | 2 | 25 | 100 | 46,375 |
| 14.09.2008 | 2 | 25 | 100 | 50,35 |
| 21.09.2008 | 2 | 25 | 100 | 41,05 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Student satisfaction | 93,36 | 93,84 | + 0,48 | % | Maximize | Performance Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 2 | 80 | 100 | 93,36 |
| 10.08.2008 | 2 | 80 | 100 | 93,06 |
| 17.08.2008 | 2 | 80 | 100 | 80,06 |
| 24.08.2008 | 2 | 80 | 100 | 89,74 |
| 31.08.2008 | 2 | 80 | 100 | 97,98 |
| 07.09.2008 | 2 | 80 | 100 | 93,96 |
| 14.09.2008 | 2 | 80 | 100 | 91,66 |
| 21.09.2008 | 2 | 80 | 100 | 93,84 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Research and Global Perspective | 31,35 % | 54,49 % | + 23,14% | Certification Scorecard |
|
| Dates | Value | Weight |
| 03.08.2008 | 31,35 | 2 |
| 10.08.2008 | 29,95 | 2 |
| 17.08.2008 | 26,28 | 2 |
| 24.08.2008 | 17,5 | 2 |
| 31.08.2008 | 27,41 | 2 |
| 07.09.2008 | 41,98 | 2 |
| 14.09.2008 | 56,5 | 2 |
| 21.09.2008 | 54,49 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % of students supported by scholarship schemes | 11,825 | 24,075 | + 12,25 | % | Maximize | Research and Global Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 0 | 25 | 11,825 |
| 10.08.2008 | 3 | 0 | 25 | 12,125 |
| 17.08.2008 | 3 | 0 | 25 | 4,05 |
| 24.08.2008 | 3 | 0 | 25 | 3,125 |
| 31.08.2008 | 3 | 0 | 25 | 10,3 |
| 07.09.2008 | 3 | 0 | 25 | 12,45 |
| 14.09.2008 | 3 | 0 | 25 | 19,875 |
| 21.09.2008 | 3 | 0 | 25 | 24,075 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of International alliances | 0,825 | 1,66 | + 0,835 | # | Maximize | Research and Global Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 2 | 0 | 5 | 0,825 |
| 10.08.2008 | 2 | 0 | 5 | 0,21 |
| 17.08.2008 | 2 | 0 | 5 | 1,29 |
| 24.08.2008 | 2 | 0 | 5 | 1,335 |
| 31.08.2008 | 2 | 0 | 5 | 0,485 |
| 07.09.2008 | 2 | 0 | 5 | 0,315 |
| 14.09.2008 | 2 | 0 | 5 | 3,33 |
| 21.09.2008 | 2 | 0 | 5 | 1,66 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % increase in number of International students | 11 | 38,2 | + 27,2 | % | Maximize | Research and Global Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 10 | 60 | 11 |
| 10.08.2008 | 3 | 10 | 60 | 11,8 |
| 17.08.2008 | 3 | 10 | 60 | 21,1 |
| 24.08.2008 | 3 | 10 | 60 | 10,65 |
| 31.08.2008 | 3 | 10 | 60 | 19,15 |
| 07.09.2008 | 3 | 10 | 60 | 52,4 |
| 14.09.2008 | 3 | 10 | 60 | 24,65 |
| 21.09.2008 | 3 | 10 | 60 | 38,2 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Teaching and Learning Perspective | 56,54 % | 65,94 % | + 9,4% | Certification Scorecard |
|
| Dates | Value | Weight |
| 03.08.2008 | 56,54 | 2 |
| 10.08.2008 | 59,06 | 2 |
| 17.08.2008 | 27,96 | 2 |
| 24.08.2008 | 30,66 | 2 |
| 31.08.2008 | 43,03 | 2 |
| 07.09.2008 | 27,69 | 2 |
| 14.09.2008 | 42,26 | 2 |
| 21.09.2008 | 65,94 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % increase in student's engagement with faculty | 5,655 | 6,662 | + 1,007 | % | Maximize | Teaching and Learning Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 2 | 1 | 20 | 5,655 |
| 10.08.2008 | 2 | 1 | 20 | 7,612 |
| 17.08.2008 | 2 | 1 | 20 | 4,515 |
| 24.08.2008 | 2 | 1 | 20 | 3,945 |
| 31.08.2008 | 2 | 1 | 20 | 3,698 |
| 07.09.2008 | 2 | 1 | 20 | 1,057 |
| 14.09.2008 | 2 | 1 | 20 | 8,41 |
| 21.09.2008 | 2 | 1 | 20 | 6,662 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of Students per faculty | 21,505 | 18,865 | -2,64 | # | Minimize | Teaching and Learning Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 10 | 25 | 21,505 |
| 10.08.2008 | 3 | 10 | 25 | 13,96 |
| 17.08.2008 | 3 | 10 | 25 | 15,49 |
| 24.08.2008 | 3 | 10 | 25 | 16,825 |
| 31.08.2008 | 3 | 10 | 25 | 17,815 |
| 07.09.2008 | 3 | 10 | 25 | 22 |
| 14.09.2008 | 3 | 10 | 25 | 17,605 |
| 21.09.2008 | 3 | 10 | 25 | 18,865 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % of academic staff engaged in knowledge transfer activities | 48,76 | 49,72 | + 0,96 | % | Maximize | Teaching and Learning Perspective |
| Dates | Weight | Min | Max | Value |
| 03.08.2008 | 3 | 10 | 50 | 48,76 |
| 10.08.2008 | 3 | 10 | 50 | 45,28 |
| 17.08.2008 | 3 | 10 | 50 | 16 |
| 24.08.2008 | 3 | 10 | 50 | 11 |
| 31.08.2008 | 3 | 10 | 50 | 33,44 |
| 07.09.2008 | 3 | 10 | 50 | 12,28 |
| 14.09.2008 | 3 | 10 | 50 | 34,2 |
| 21.09.2008 | 3 | 10 | 50 | 49,72 |
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