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

E- Publishing Balanced Scorecard

Report includes: 1 month(s) 49 day(s), from 06.12.2009 to 24.01.2010

Name

Start value

End value

Dynamic

Contains

E- Publishing Balanced Scorecard

53,43 %

52,94 %

-0,49 %

Financial and Growth Perspective	(53,2%, -3,71%)
Online Reach	(64,2%, 13,24%)
Legal Aspects handling	(50,7%, -9,3%)
Online Subscription Value Perspective	(44,6%, 5,45%)

Graph for E- Publishing Balanced Scorecard

Data for E- Publishing Balanced Scorecard

Dates	Value
06.12.2009	53,43
13.12.2009	54,14
20.12.2009	58,9
27.12.2009	45,64
03.01.2010	46,42
10.01.2010	48,51
17.01.2010	51,94
24.01.2010	52,94

Financial and Growth Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial and Growth Perspective

56,9 %

53,19 %

-3,71%

E- Publishing Balanced Scorecard

Indicators

Increase in Online Subscribers

Revenue Share

Operational Profit Percentage

Investment In Technology and Research *

* - Information for this metric is limited in sample report Description The metrics that placed under this category are tailored to factor the reach of the material published online

Graph for Financial and Growth Perspective

Data for Financial and Growth Perspective

Dates	Value	Weight
06.12.2009	56,9	4
13.12.2009	71,59	4
20.12.2009	60,61	4
27.12.2009	44,62	4
03.01.2010	34,21	4
10.01.2010	65,87	4
17.01.2010	47,5	4
24.01.2010	53,19	4

Increase in Online Subscribers

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Increase in Online Subscribers	90	70,2	-19,8	%	Maximize	Financial and Growth Perspective

Description This indicator is used to identify the growth in the online subcriber base and is typically calculated in percentage terms on yearly basis

Graph for Increase in Online Subscribers

Data for Increase in Online Subscribers

Dates	Weight	Min	Max	Value
06.12.2009	3	0	100	90
13.12.2009	3	0	100	77,2
20.12.2009	3	0	100	67,7
27.12.2009	3	0	100	32,8
03.01.2010	3	0	100	56,5
10.01.2010	3	0	100	64,2
17.01.2010	3	0	100	64,1
24.01.2010	3	0	100	70,2

Revenue Share

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Revenue Share	0,5878	0,7723	+ 0,184	index	Maximize	Financial and Growth Perspective

Description This parameter looks at the ratio of online publishing revenue to the total revenue generated by the publishing house

Graph for Revenue Share

Data for Revenue Share

Dates	Weight	Min	Max	Value
06.12.2009	3	0,1	1	0,5878
13.12.2009	3	0,1	1	0,7849
20.12.2009	3	0,1	1	0,8812
27.12.2009	3	0,1	1	0,4024
03.01.2010	3	0,1	1	0,1054
10.01.2010	3	0,1	1	0,5509
17.01.2010	3	0,1	1	0,5113
24.01.2010	3	0,1	1	0,7723

Operational Profit Percentage

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Operational Profit Percentage	50	44,08	-5,92	%	Maximize	Financial and Growth Perspective

Description This parameter attempts to gauge the degree of profits that one generated when a publication is distributed online. Typically distribution of online publications or any for digital content does not have a high variable cost and hence organisations can look to make good profits.

Graph for Operational Profit Percentage

Data for Operational Profit Percentage

Dates	Weight	Min	Max	Value
06.12.2009	2	20	100	50
13.12.2009	2	20	100	92,8
20.12.2009	2	20	100	36,16
27.12.2009	2	20	100	47,6
03.01.2010	2	20	100	74,4
10.01.2010	2	20	100	79,36
17.01.2010	2	20	100	70
24.01.2010	2	20	100	44,08

Online Reach

Name

Start value

End value

Dynamic

Parent

Contains

Online Reach

50,94 %

64,18 %

+ 13,24%

E- Publishing Balanced Scorecard

Indicators

Ratio of Publications Availaible Online

Number of Publications Added Online

Online Subcriber Base Ratio

Description The indicators grouped under this category is used to check the reach of online publications

Graph for Online Reach

Data for Online Reach

Dates	Value	Weight
06.12.2009	50,94	2
13.12.2009	37,69	2
20.12.2009	74,67	2
27.12.2009	37,63	2
03.01.2010	44,31	2
10.01.2010	12,11	2
17.01.2010	76,34	2
24.01.2010	64,18	2

Ratio of Publications Availaible Online

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Ratio of Publications Availaible Online	0,6661	0,874	+ 0,208	index	Maximize	Online Reach

Description This parameter is used to check the ration of publications
(journals/magzines/books) of the total publication range that is availaible online

Graph for Ratio of Publications Availaible Online

Data for Ratio of Publications Availaible Online

Dates	Weight	Min	Max	Value
06.12.2009	2	0,1	1	0,6661
13.12.2009	2	0,1	1	0,5806
20.12.2009	2	0,1	1	0,4609
27.12.2009	2	0,1	1	0,2827
03.01.2010	2	0,1	1	0,649
10.01.2010	2	0,1	1	0,2944
17.01.2010	2	0,1	1	0,2899
24.01.2010	2	0,1	1	0,874

Number of Publications Added Online

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of Publications Added Online	89,17	86,415	-2,755	number	Maximize	Online Reach

Description This indicator is used observe the effort the company is placing in getting more of its offerings online

Graph for Number of Publications Added Online

Data for Number of Publications Added Online

Dates	Weight	Min	Max	Value
06.12.2009	3	5	100	89,17
13.12.2009	3	5	100	39,675
20.12.2009	3	5	100	89,36
27.12.2009	3	5	100	39,295
03.01.2010	3	5	100	43,57
10.01.2010	3	5	100	16,97
17.01.2010	3	5	100	92,875
24.01.2010	3	5	100	86,415

Online Subcriber Base Ratio

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Online Subcriber Base Ratio	0,2424	0,4248	+ 0,182	index	Maximize	Online Reach

Description This parameter is used to determine the size of the online readership as opposed to the total readership

Graph for Online Subcriber Base Ratio

Data for Online Subcriber Base Ratio

Dates	Weight	Min	Max	Value
06.12.2009	3	0,2	1	0,2424
13.12.2009	3	0,2	1	0,4272
20.12.2009	3	0,2	1	0,8688
27.12.2009	3	0,2	1	0,6056
03.01.2010	3	0,2	1	0,4952
10.01.2010	3	0,2	1	0,2424
17.01.2010	3	0,2	1	0,976
24.01.2010	3	0,2	1	0,4248

Legal Aspects handling

Name

Start value

End value

Dynamic

Parent

Contains

Legal Aspects handling

60 %

50,7 %

-9,3%

E- Publishing Balanced Scorecard

Indicators

Number of cases registered so far

Efforts scaling

Drop observed

Loss due to negative publicity *

* - Information for this metric is limited in sample report Description Publishing houses are required to take care that no negative publicity hits them, at any point. This will be to avoid the unnecessary 'reputation damage'.

Graph for Legal Aspects handling

Data for Legal Aspects handling

Dates	Value	Weight
06.12.2009	60	3
13.12.2009	49,07	3
20.12.2009	57,77	3
27.12.2009	56,43	3
03.01.2010	66,55	3
10.01.2010	48,62	3
17.01.2010	41,13	3
24.01.2010	50,7	3

Number of cases registered so far

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of cases registered so far	0,22	3,68	+ 3,46	number	Minimize	Legal Aspects handling

Description This is self-explanatory as it is equal to the number of cases that the publishing house has faced so far due to negligence adopted in publishing material.

Graph for Number of cases registered so far

Data for Number of cases registered so far

Dates	Weight	Min	Max	Value
06.12.2009	2	0	10	0,22
13.12.2009	2	0	10	6,2
20.12.2009	2	0	10	2,16
27.12.2009	2	0	10	1,29
03.01.2010	2	0	10	0,85
10.01.2010	2	0	10	7,05
17.01.2010	2	0	10	7,36
24.01.2010	2	0	10	3,68

Efforts scaling

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Efforts scaling	8,221	7,321	-0,9	%	Maximize	Legal Aspects handling

Description The value of this indicator will be equal to the number found optimum, when it comes to efforts undertaken by the team concerned with tackling the legal issues.

Graph for Efforts scaling

Data for Efforts scaling

Dates	Weight	Min	Max	Value
06.12.2009	3	7	10	8,221
13.12.2009	3	7	10	8,869
20.12.2009	3	7	10	7,522
27.12.2009	3	7	10	8,194
03.01.2010	3	7	10	8,896
10.01.2010	3	7	10	8,659
17.01.2010	3	7	10	7
24.01.2010	3	7	10	7,321

Drop observed

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Drop observed	0,796	0,9586	+ 0,163	%	Maximize	Legal Aspects handling

Description The value of this parameter informs about the dip that occurred in 'cases thrown on the publishing house for violation of norms'.

Graph for Drop observed

Data for Drop observed

Dates	Weight	Min	Max	Value
06.12.2009	2	0,4	1	0,796
13.12.2009	2	0,4	1	0,4264
20.12.2009	2	0,4	1	0,9472
27.12.2009	2	0,4	1	0,745
03.01.2010	2	0,4	1	0,7594
10.01.2010	2	0,4	1	0,9652
17.01.2010	2	0,4	1	0,6808
24.01.2010	2	0,4	1	0,9586

Online Subscription Value Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Online Subscription Value Perspective

39,11 %

44,56 %

+ 5,45%

E- Publishing Balanced Scorecard

Indicators

Average subscription Time

Cancelation Rate

Resubcription Rate

Users with Multiple Subcriptions *

* - Information for this metric is limited in sample report Description The parameters placed under this category are tailored to identify the worth provided by online subcriber base.

Graph for Online Subscription Value Perspective

Data for Online Subscription Value Perspective

Dates	Value	Weight
06.12.2009	39,11	2
13.12.2009	43,29	2
20.12.2009	41,41	2
27.12.2009	39,49	2
03.01.2010	42,77	2
10.01.2010	50,01	2
17.01.2010	52,64	2
24.01.2010	44,56	2

Average subscription Time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average subscription Time	39,055	19,349	-19,71	months	Maximize	Online Subscription Value Perspective

Description This parameter looks at the average time of subcription for an online journal

Graph for Average subscription Time

Data for Average subscription Time

Dates	Weight	Min	Max	Value
06.12.2009	2	1	60	39,055
13.12.2009	2	1	60	2,593
20.12.2009	2	1	60	47,02
27.12.2009	2	1	60	2,121
03.01.2010	2	1	60	2,829
10.01.2010	2	1	60	40,058
17.01.2010	2	1	60	22,535
24.01.2010	2	1	60	19,349

Cancelation Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cancelation Rate	62,74	68,56	+ 5,82	%	Minimize	Online Subscription Value Perspective

Description This parameter is designed to help epublishers identify possible drawbacks in their offerings and is calculated as percentage on subcribers who cancelled their subcriptions before their due period.

Graph for Cancelation Rate

Data for Cancelation Rate

Dates	Weight	Min	Max	Value
06.12.2009	3	10	70	62,74
13.12.2009	3	10	70	48,52
20.12.2009	3	10	70	63,58
27.12.2009	3	10	70	56,32
03.01.2010	3	10	70	58,12
10.01.2010	3	10	70	63,16
17.01.2010	3	10	70	12,34
24.01.2010	3	10	70	68,56

Resubcription Rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Resubcription Rate	6,424	8,524	+ 2,1	Score	Maximize	Online Subscription Value Perspective

Description This parameter aims to check the renewal rate of online subcriptions and gives an idea if the readers are satisfied with the content they are getting. Typically calculated on a scale of 1 to 10.

Graph for Resubcription Rate

Data for Resubcription Rate

Dates	Weight	Min	Max	Value
06.12.2009	3	4	10	6,424
13.12.2009	3	4	10	9,238
20.12.2009	3	4	10	5,2
27.12.2009	3	4	10	7,93
03.01.2010	3	4	10	9,034
10.01.2010	3	4	10	7,546
17.01.2010	3	4	10	5,002
24.01.2010	3	4	10	8,524

Created by: AKS-Labs
Report created with BSC Designer PRO at 29.12.2009 11:41:20