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This is a Dental Practice Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Dental Practice scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 16.07.2008 to 03.09.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Dental Practice Scorecard | 52,53 % | 44,07 % | -8,46 % |
|
| Dates | Value |
| 16.07.2008 | 52,53 |
| 23.07.2008 | 39,1 |
| 30.07.2008 | 50,59 |
| 06.08.2008 | 46,98 |
| 13.08.2008 | 42,41 |
| 20.08.2008 | 38,68 |
| 27.08.2008 | 44,6 |
| 03.09.2008 | 44,07 |
| Name | Start value | End value | Dynamic | Parent | Contains | ||||||
| Financial Perspective | 37,02 % | 41,46 % | + 4,44% | Dental Practice Scorecard |
|
| Dates | Value | Weight |
| 16.07.2008 | 37,02 | 3 |
| 23.07.2008 | 45,92 | 3 |
| 30.07.2008 | 35,4 | 3 |
| 06.08.2008 | 55,04 | 3 |
| 13.08.2008 | 50,4 | 3 |
| 20.08.2008 | 42,76 | 3 |
| 27.08.2008 | 54,18 | 3 |
| 03.09.2008 | 41,46 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Practice accounts receivable | 59,76 | 27,9 | -31,86 | days | Minimize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 0 | 90 | 59,76 |
| 23.07.2008 | 2 | 0 | 90 | 83,97 |
| 30.07.2008 | 2 | 0 | 90 | 76,86 |
| 06.08.2008 | 2 | 0 | 90 | 64,35 |
| 13.08.2008 | 2 | 0 | 90 | 42,39 |
| 20.08.2008 | 2 | 0 | 90 | 46,8 |
| 27.08.2008 | 2 | 0 | 90 | 45,45 |
| 03.09.2008 | 2 | 0 | 90 | 27,9 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % increase in Operating expenses | 47,2 | 31,05 | -16,15 | % | Minimize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 0 | 50 | 47,2 |
| 23.07.2008 | 2 | 0 | 50 | 20,55 |
| 30.07.2008 | 2 | 0 | 50 | 33,4 |
| 06.08.2008 | 2 | 0 | 50 | 6,6 |
| 13.08.2008 | 2 | 0 | 50 | 19,95 |
| 20.08.2008 | 2 | 0 | 50 | 49,45 |
| 27.08.2008 | 2 | 0 | 50 | 3,55 |
| 03.09.2008 | 2 | 0 | 50 | 31,05 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Collection % | 98,09 | 93,25 | -4,84 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 90 | 100 | 98,09 |
| 23.07.2008 | 2 | 90 | 100 | 97,9 |
| 30.07.2008 | 2 | 90 | 100 | 94,37 |
| 06.08.2008 | 2 | 90 | 100 | 93,98 |
| 13.08.2008 | 2 | 90 | 100 | 90,18 |
| 20.08.2008 | 2 | 90 | 100 | 94,66 |
| 27.08.2008 | 2 | 90 | 100 | 90,14 |
| 03.09.2008 | 2 | 90 | 100 | 93,25 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 50,84 % | 36,33 % | -14,51% | Dental Practice Scorecard |
|
| Dates | Value | Weight |
| 16.07.2008 | 50,84 | 2 |
| 23.07.2008 | 42,93 | 2 |
| 30.07.2008 | 52,4 | 2 |
| 06.08.2008 | 59,63 | 2 |
| 13.08.2008 | 51,46 | 2 |
| 20.08.2008 | 49,73 | 2 |
| 27.08.2008 | 31,85 | 2 |
| 03.09.2008 | 36,33 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of new patients | 64,54 | 51,82 | -12,72 | # | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 3 | 40 | 100 | 64,54 |
| 23.07.2008 | 3 | 40 | 100 | 74,8 |
| 30.07.2008 | 3 | 40 | 100 | 72,82 |
| 06.08.2008 | 3 | 40 | 100 | 82,96 |
| 13.08.2008 | 3 | 40 | 100 | 63,46 |
| 20.08.2008 | 3 | 40 | 100 | 93,46 |
| 27.08.2008 | 3 | 40 | 100 | 53,14 |
| 03.09.2008 | 3 | 40 | 100 | 51,82 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of hygiene measures | 1,99 | 7,813 | + 5,823 | Score | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 1 | 10 | 1,99 |
| 23.07.2008 | 2 | 1 | 10 | 6,625 |
| 30.07.2008 | 2 | 1 | 10 | 3,979 |
| 06.08.2008 | 2 | 1 | 10 | 7,498 |
| 13.08.2008 | 2 | 1 | 10 | 3,538 |
| 20.08.2008 | 2 | 1 | 10 | 8,533 |
| 27.08.2008 | 2 | 1 | 10 | 3,655 |
| 03.09.2008 | 2 | 1 | 10 | 7,813 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of customer complaints | 0,2 | 9,05 | + 8,85 | # | Minimize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 0 | 10 | 0,2 |
| 23.07.2008 | 2 | 0 | 10 | 7,94 |
| 30.07.2008 | 2 | 0 | 10 | 6,88 |
| 06.08.2008 | 2 | 0 | 10 | 1,61 |
| 13.08.2008 | 2 | 0 | 10 | 2,39 |
| 20.08.2008 | 2 | 0 | 10 | 9,27 |
| 27.08.2008 | 2 | 0 | 10 | 7,09 |
| 03.09.2008 | 2 | 0 | 10 | 9,05 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Internal Processes Perspective | 65,24 % | 46,49 % | -18,75% | Dental Practice Scorecard |
|
| Dates | Value | Weight |
| 16.07.2008 | 65,24 | 3 |
| 23.07.2008 | 23,06 | 3 |
| 30.07.2008 | 56,56 | 3 |
| 06.08.2008 | 35,89 | 3 |
| 13.08.2008 | 27,78 | 3 |
| 20.08.2008 | 35,54 | 3 |
| 27.08.2008 | 45,03 | 3 |
| 03.09.2008 | 46,49 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cancellation % | 8,28 | 22,41 | + 14,13 | % | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 3 | 0 | 30 | 8,28 |
| 23.07.2008 | 3 | 0 | 30 | 15,99 |
| 30.07.2008 | 3 | 0 | 30 | 6,48 |
| 06.08.2008 | 3 | 0 | 30 | 18,39 |
| 13.08.2008 | 3 | 0 | 30 | 22,38 |
| 20.08.2008 | 3 | 0 | 30 | 18,45 |
| 27.08.2008 | 3 | 0 | 30 | 15,51 |
| 03.09.2008 | 3 | 0 | 30 | 22,41 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Average Waiting time for patients | 10,76 | 8,6 | -2,16 | minutes | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 3 | 5 | 20 | 10,76 |
| 23.07.2008 | 3 | 5 | 20 | 17,345 |
| 30.07.2008 | 3 | 5 | 20 | 12,53 |
| 06.08.2008 | 3 | 5 | 20 | 16,46 |
| 13.08.2008 | 3 | 5 | 20 | 16,67 |
| 20.08.2008 | 3 | 5 | 20 | 13,925 |
| 27.08.2008 | 3 | 5 | 20 | 14,72 |
| 03.09.2008 | 3 | 5 | 20 | 8,6 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % of indirect treatments performed | 12,675 | 9,95 | -2,725 | % | Maximize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 0 | 25 | 12,675 |
| 23.07.2008 | 2 | 0 | 25 | 1,65 |
| 30.07.2008 | 2 | 0 | 25 | 13,175 |
| 06.08.2008 | 2 | 0 | 25 | 7,3 |
| 13.08.2008 | 2 | 0 | 25 | 4,6 |
| 20.08.2008 | 2 | 0 | 25 | 4,575 |
| 27.08.2008 | 2 | 0 | 25 | 2,075 |
| 03.09.2008 | 2 | 0 | 25 | 9,95 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Operational efficiency perspective | 58,43 % | 52,1 % | -6,33% | Dental Practice Scorecard |
|
| Dates | Value | Weight |
| 16.07.2008 | 58,43 | 2 |
| 23.07.2008 | 49,1 | 2 |
| 30.07.2008 | 62,62 | 2 |
| 06.08.2008 | 38,9 | 2 |
| 13.08.2008 | 43,3 | 2 |
| 20.08.2008 | 26,2 | 2 |
| 27.08.2008 | 42,33 | 2 |
| 03.09.2008 | 52,1 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Case acceptance ratio | 80,15 | 89,55 | + 9,4 | % | Maximize | Operational efficiency perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 2 | 50 | 100 | 80,15 |
| 23.07.2008 | 2 | 50 | 100 | 72,05 |
| 30.07.2008 | 2 | 50 | 100 | 95,6 |
| 06.08.2008 | 2 | 50 | 100 | 93,85 |
| 13.08.2008 | 2 | 50 | 100 | 55,9 |
| 20.08.2008 | 2 | 50 | 100 | 65,5 |
| 27.08.2008 | 2 | 50 | 100 | 54,8 |
| 03.09.2008 | 2 | 50 | 100 | 89,55 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of active patients | 1561,2 | 1349,4 | -211,8 | # | Maximize | Operational efficiency perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 3 | 1200 | 1800 | 1561,2 |
| 23.07.2008 | 3 | 1200 | 1800 | 1263,6 |
| 30.07.2008 | 3 | 1200 | 1800 | 1765,2 |
| 06.08.2008 | 3 | 1200 | 1800 | 1408,8 |
| 13.08.2008 | 3 | 1200 | 1800 | 1205,4 |
| 20.08.2008 | 3 | 1200 | 1800 | 1277,4 |
| 27.08.2008 | 3 | 1200 | 1800 | 1436,4 |
| 03.09.2008 | 3 | 1200 | 1800 | 1349,4 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| New patient conversion rate | 72,25 | 89,95 | + 17,7 | % | Maximize | Operational efficiency perspective |
| Dates | Weight | Min | Max | Value |
| 16.07.2008 | 3 | 50 | 100 | 72,25 |
| 23.07.2008 | 3 | 50 | 100 | 83,7 |
| 30.07.2008 | 3 | 50 | 100 | 74,3 |
| 06.08.2008 | 3 | 50 | 100 | 59,6 |
| 13.08.2008 | 3 | 50 | 100 | 91,95 |
| 20.08.2008 | 3 | 50 | 100 | 65,65 |
| 27.08.2008 | 3 | 50 | 100 | 71,65 |
| 03.09.2008 | 3 | 50 | 100 | 89,95 |
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