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Financial Benchmarking Scorecard

Report includes: 1 month(s) 49 day(s), from 21.01.2009 to 11.03.2009

  Name Start value End value Dynamic Contains
Root Financial Benchmarking Scorecard  42,59 % 37,23 % -5,36 %
Stakeholders' Returns Perspective(36,2%, -5,58%Down)
Expenditure Perspective(45,5%, 18,48%Up)
Financial health Assessment Perspective(40,9%, -1,85%Down)
Improvement Perspective(25,1%, -34,11%Down)

Graph for Financial Benchmarking Scorecard

Graph for Financial Benchmarking Scorecard

Data for Financial Benchmarking Scorecard

DatesValue
21.01.200942,59
28.01.200952,09
04.02.200946,75
11.02.200943,48
18.02.200950,23
25.02.200947,56
04.03.200942,9
11.03.200937,23


Stakeholders' Returns Perspective

  Name Start value End value Dynamic Parent Contains
Root Stakeholders' Returns Perspective  41,77 % 36,19 % -5,58% Financial Benchmarking Scorecard
Indicators
Annual Revenue Rise
Average Return on stocks
Mean rate of perks
Rise in Social Contribution *
* - Information for this metric is limited in sample report Description This group of parameters is to have an idea of the 'monetary rewards' received by stakeholders (this group includes 'employees, suppliers, customers and investors').

Graph for Stakeholders' Returns Perspective

Graph for Stakeholders' Returns Perspective

Data for Stakeholders' Returns Perspective

DatesValueWeight
21.01.200941,773
28.01.200962,273
04.02.200943,893
11.02.200951,663
18.02.200937,863
25.02.200932,013
04.03.200960,633
11.03.200936,193


Annual Revenue Rise

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Annual Revenue Rise  46,129 11,486 -34,64 % Maximize Stakeholders' Returns Perspective
Description This KPI is equal to the rise in revenues that occurs on annual basis.

Graph for Annual Revenue Rise

Graph for Annual Revenue Rise

Data for Annual Revenue Rise

DatesWeightMinMaxValue
21.01.2009315046,129
28.01.2009315017,023
04.02.200931505,851
11.02.2009315013,985
18.02.2009315041,425
25.02.2009315025,451
04.03.2009315031,576
11.03.2009315011,486


Average Return on stocks

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Average Return on stocks  19,3 47,51 + 28,21 % Maximize Stakeholders' Returns Perspective
Description This gives the return being earned by the investors, on an average.

Graph for Average Return on stocks

Graph for Average Return on stocks

Data for Average Return on stocks

DatesWeightMinMaxValue
21.01.2009257019,3
28.01.2009257064,02
04.02.2009257049,72
11.02.2009257064,865
18.02.200925707,99
25.02.2009257023,525
04.03.2009257061,94
11.03.2009257047,51


Mean rate of perks

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Mean rate of perks  7,52 14,86 + 7,34 % Maximize Stakeholders' Returns Perspective
Description This reflects the rate at which the salaries and perks are increased.

Graph for Mean rate of perks

Graph for Mean rate of perks

Data for Mean rate of perks

DatesWeightMinMaxValue
21.01.200935257,52
28.01.2009352524,12
04.02.2009352517,24
11.02.2009352510,62
18.02.2009352510,34
25.02.200935255,68
04.03.2009352516,38
11.03.2009352514,86


Expenditure Perspective

  Name Start value End value Dynamic Parent Contains
Root Expenditure Perspective  27,03 % 45,51 % + 18,48% Financial Benchmarking Scorecard
Indicators
Salary and benefits Expenditure
Operational Expenses
Recruitment and Training Costs: Revenue
Capital expenses: Revenue *
* - Information for this metric is limited in sample report Description This group of indicators is to have the allocation of expenditures to various causes, which lead to spending.

Graph for Expenditure Perspective

Graph for Expenditure Perspective

Data for Expenditure Perspective

DatesValueWeight
21.01.200927,032
28.01.200946,312
04.02.200956,142
11.02.200933,182
18.02.200936,262
25.02.200938,082
04.03.200942,422
11.03.200945,512


Salary and benefits Expenditure

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Salary and benefits Expenditure  69,5 65 -4,5 % Minimize Expenditure Perspective
Description This is to have the fraction of revenues that is spent on salaries.

Graph for Salary and benefits Expenditure

Graph for Salary and benefits Expenditure

Data for Salary and benefits Expenditure

DatesWeightMinMaxValue
21.01.20093208069,5
28.01.20093208058,76
04.02.20093208054,86
11.02.20093208056,54
18.02.20093208060,5
25.02.20093208062,84
04.03.20093208023,06
11.03.20093208065


Operational Expenses

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Operational Expenses  24,66 8,7 -15,96 % Minimize Expenditure Perspective
Description This parameter is to have the proportion of revenues that goes in paying for the operational expenses.

Graph for Operational Expenses

Graph for Operational Expenses

Data for Operational Expenses

DatesWeightMinMaxValue
21.01.2009252524,66
28.01.2009252515,94
04.02.200925258,56
11.02.2009252516,28
18.02.2009252524,14
25.02.2009252522,64
04.03.2009252521,7
11.03.200925258,7


Recruitment and Training Costs: Revenue

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Recruitment and Training Costs: Revenue  12,745 11,062 -1,683 % Minimize Expenditure Perspective
Description Recruitment and training of the staff is an indispensable part of any organization. This category of expenditure should be monitored carefully.

Graph for Recruitment and Training Costs: Revenue

Graph for Recruitment and Training Costs: Revenue

Data for Recruitment and Training Costs: Revenue

DatesWeightMinMaxValue
21.01.2009241512,745
28.01.200924154,66
04.02.200924157,487
11.02.2009241512,008
18.02.200924154,737
25.02.2009241511,392
04.03.2009241514,637
11.03.2009241511,062


Financial health Assessment Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial health Assessment Perspective  42,71 % 40,86 % -1,85% Financial Benchmarking Scorecard
Indicators
Current ratio
Inventory Turnover
Dividend Yield Increase rate
Payout Ratio *
Stock Price: Net Current Asset value per share *
Debt: Equity ratio *
* - Information for this metric is limited in sample report Description This category is to have a summed-up way to analyze the financial health of the organization.

Graph for Financial health Assessment Perspective

Graph for Financial health Assessment Perspective

Data for Financial health Assessment Perspective

DatesValueWeight
21.01.200942,713
28.01.200954,583
04.02.200930,913
11.02.200934,073
18.02.200973,313
25.02.200953,573
04.03.200932,233
11.03.200940,863


Current ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Current ratio  2,053 2,662 + 0,609 # Maximize Financial health Assessment Perspective
Description This is equal to the ratio of current assets to current liabilities.

Graph for Current ratio

Graph for Current ratio

Data for Current ratio

DatesWeightMinMaxValue
21.01.20092142,053
28.01.20092142,758
04.02.20092143,196
11.02.20092141,345
18.02.20092142,278
25.02.20092143,607
04.03.20092142,08
11.03.20092142,662


Inventory Turnover

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Inventory Turnover  1,6844 2,1728 + 0,488 # Maximize Financial health Assessment Perspective
Description This gives the rate at which the inventory stock is replaced.

Graph for Inventory Turnover

Graph for Inventory Turnover

Data for Inventory Turnover

DatesWeightMinMaxValue
21.01.200910,831,6844
28.01.200910,830,9716
04.02.200910,831,1388
11.02.200910,832,5754
18.02.200910,832,285
25.02.200910,831,9858
04.03.200910,831,3148
11.03.200910,832,1728


Dividend Yield Increase rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Dividend Yield Increase rate  5,896 1,324 -4,572 % Maximize Financial health Assessment Perspective
Description Dividend Yield is equal to the ratio borne by 'dividends per share' to 'share price'. An increase in this KPI's value reflects the pace at which the returns for investors are rising.

Graph for Dividend Yield Increase rate

Graph for Dividend Yield Increase rate

Data for Dividend Yield Increase rate

DatesWeightMinMaxValue
21.01.200921105,896
28.01.200921103,376
04.02.200921101,189
11.02.200921107,066
18.02.200921108,992
25.02.200921101,315
04.03.200921101,936
11.03.200921101,324


Improvement Perspective

  Name Start value End value Dynamic Parent Contains
Root Improvement Perspective  59,19 % 25,08 % -34,11% Financial Benchmarking Scorecard
Indicators
Increase in recognition
% rise in EPS
% increase in Surplus Funds
Drop in instances of mismatch between sources and application of funds *
* - Information for this metric is limited in sample report Description This category of metrics is to have the progresses being made on the financial front of the organization. It is a combined reflector of the efforts of the management, workforce and customers.

Graph for Improvement Perspective

Graph for Improvement Perspective

Data for Improvement Perspective

DatesValueWeight
21.01.200959,192
28.01.200938,852
04.02.200965,412
11.02.200955,622
18.02.200948,152
25.02.200971,342
04.03.200932,812
11.03.200925,082


Increase in recognition

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Increase in recognition   75,36 38,88 -36,48 % Maximize Improvement Perspective
Description This KPI can be had by knowing the number of awards attained over the past periods.

Graph for Increase in recognition

Graph for Increase in recognition

Data for Increase in recognition

DatesWeightMinMaxValue
21.01.20092109075,36
28.01.20092109022,8
04.02.20092109055,36
11.02.20092109066,8
18.02.20092109054,64
25.02.20092109061,36
04.03.20092109045,28
11.03.20092109038,88


% rise in EPS

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % rise in EPS  28,068 12,668 -15,4 % Maximize Improvement Perspective
Description This parameter is to have the increase in 'earnings per share'.

Graph for % rise in EPS

Graph for % rise in EPS

Data for % rise in EPS

DatesWeightMinMaxValue
21.01.2009323028,068
28.01.2009323021,88
04.02.2009323025,464
11.02.2009323025,016
18.02.2009323020,984
25.02.2009323027,368
04.03.2009323012,08
11.03.2009323012,668


% increase in Surplus Funds

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in Surplus Funds  20,2 12,01 -8,19 % Maximize Improvement Perspective
Description This metric gives the pace at which the surplus funds available with the organization are rising on an annual basis.

Graph for % increase in Surplus Funds

Graph for % increase in Surplus Funds

Data for % increase in Surplus Funds

DatesWeightMinMaxValue
21.01.20093104020,2
28.01.20093104015,61
04.02.20093104035,05
11.02.20093104012,64
18.02.20093104024,79
25.02.20093104034,3
04.03.20093104014,17
11.03.20093104012,01
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 13.02.2009 9:31:27

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