Custom Office

Report includes: 1 month(s) 49 day(s), from 10.08.2008 to 28.09.2008

	Name	Start value	End value	Dynamic	Contains
	Custom Office	52,51 %	54,57 %	+ 2,06 %	Financial Perspective (54,2%, 6,54%) Operations Perspective (57,5%, -1,65%) Compliance Perspective (58,4%, -2,81%) Planning and training Perspective (46,8%, 5,78%)

Graph for Custom Office

Data for Custom Office

Financial Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Financial Perspective	47,71 %	54,25 %	+ 6,54%	Custom Office	Indicators % increase in revenues Custom Duty Increase in Passenger Movement charges Other Revenues *

Graph for Financial Perspective

Data for Financial Perspective

% increase in revenues

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in revenues	124,8	50,32	-74,48	%	Maximize	Financial Perspective

Graph for % increase in revenues

Data for % increase in revenues

Custom Duty

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Custom Duty	6,481	7,939	+ 1,458	billion $	Maximize	Financial Perspective

Graph for Custom Duty

Data for Custom Duty

Increase in Passenger Movement charges

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Increase in Passenger Movement charges	45,47	196,26	+ 150,8	million $	Maximize	Financial Perspective

Graph for Increase in Passenger Movement charges

Data for Increase in Passenger Movement charges

Operations Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Operations Perspective	59,19 %	57,54 %	-1,65%	Custom Office	Indicators Number of yearly consignments inspected Number of units of twenty-foot equivalent inspected Number of units which are twenty-foot equivalent examined Number of custom operations completed on time *

Graph for Operations Perspective

Data for Operations Perspective

Number of yearly consignments inspected

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of yearly consignments inspected	6,67	9,379	+ 2,709	million	Maximize	Operations Perspective

Graph for Number of yearly consignments inspected

Data for Number of yearly consignments inspected

Number of units of twenty-foot equivalent inspected

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of units of twenty-foot equivalent inspected	129200	97400	-3,18E004	#	Maximize	Operations Perspective

Graph for Number of units of twenty-foot equivalent inspected

Data for Number of units of twenty-foot equivalent inspected

Number of units which are twenty-foot equivalent examined

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of units which are twenty-foot equivalent examined	12995	13595	+ 600	#	Maximize	Operations Perspective

Graph for Number of units which are twenty-foot equivalent examined

Data for Number of units which are twenty-foot equivalent examined

Compliance Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Compliance Perspective	61,18 %	58,37 %	-2,81%	Custom Office	Indicators % of import audits with revenue adjustment of $1,000 or more % of export audits with free on board value adjustment of $5,000 or more Company audit activities in imports Company audit activities in exports *

Graph for Compliance Perspective

Data for Compliance Perspective

% of import audits with revenue adjustment of $1,000 or more

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of import audits with revenue adjustment of $1,000 or more	40,33	53,56	+ 13,23	%	Maximize	Compliance Perspective

Graph for % of import audits with revenue adjustment of $1,000 or more

Data for % of import audits with revenue adjustment of $1,000 or more

% of export audits with free on board value adjustment of $5,000 or more

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% of export audits with free on board value adjustment of $5,000 or more	99,775	78,625	-21,15	%	Maximize	Compliance Perspective

Graph for % of export audits with free on board value adjustment of $5,000 or more

Data for % of export audits with free on board value adjustment of $5,000 or more

Company audit activities in imports

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Company audit activities in imports	470,4	303,45	-166,9	#	Maximize	Compliance Perspective

Graph for Company audit activities in imports

Data for Company audit activities in imports

Planning and training Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Planning and training Perspective	41,03 %	46,81 %	+ 5,78%	Custom Office	Indicators Number of Knowledge enhancements % increase in Cross training sessions within the department Number of Technical team interactions Number of Load Monitoring and Personnel Adjustments *

Graph for Planning and training Perspective

Data for Planning and training Perspective

Number of Knowledge enhancements

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Knowledge enhancements	2,269	8,668	+ 6,399	#	Maximize	Planning and training Perspective

Graph for Number of Knowledge enhancements

Data for Number of Knowledge enhancements

% increase in Cross training sessions within the department

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% increase in Cross training sessions within the department	2,68	1,756	-0,924	#	Maximize	Planning and training Perspective

Graph for % increase in Cross training sessions within the department

Data for % increase in Cross training sessions within the department

Number of Technical team interactions

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Technical team interactions	6,535	7,264	+ 0,729	#	Maximize	Planning and training Perspective

Graph for Number of Technical team interactions

Data for Number of Technical team interactions

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