Firefighter Service Scorecard

Report includes: 1 month(s) 49 day(s), from 02.01.2009 to 20.02.2009

	Name	Start value	End value	Dynamic	Contains
	Firefighter Service Scorecard	48,28 %	50,09 %	+ 1,81 %	Financial Perspective (44,6%, 3,98%) Operations Perspective (52,5%, -6,27%) Efficiency Perspective (45,8%, 11,14%) Employee Safety and Training Perspective (58,9%, 1,33%)

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Data for Firefighter Service Scorecard

Financial Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Financial Perspective	40,67 %	44,65 %	+ 3,98%	Firefighter Service Scorecard	Indicators Average cost per exercise Average cost per personnel Cost of Equipments Annual Budget Amount *

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Data for Financial Perspective

Average cost per exercise

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average cost per exercise	26920	47160	+2,024E004	$	Minimize	Financial Perspective

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Data for Average cost per exercise

Average cost per personnel

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average cost per personnel	3440	3296	-144	$	Minimize	Financial Perspective

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Data for Average cost per personnel

Cost of Equipments

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cost of Equipments	2,584	3,637	+ 1,053	$ million	Maximize	Financial Perspective

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Data for Cost of Equipments

Operations Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Operations Perspective	58,77 %	52,5 %	-6,27%	Firefighter Service Scorecard	Indicators Post-Incident Analysis Index Staff strength per fire station Average week working hours per employee Number of pump trucks and ladder trucks, at service *

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Data for Operations Perspective

Post-Incident Analysis Index

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Post-Incident Analysis Index	81,68	78,04	-3,64	%	Maximize	Operations Perspective

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Data for Post-Incident Analysis Index

Staff strength per fire station

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Staff strength per fire station	15,223	7,386	-7,837	#	Maximize	Operations Perspective

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Data for Staff strength per fire station

Average week working hours per employee

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average week working hours per employee	56,724	52,068	-4,656	hours	Maximize	Operations Perspective

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Data for Average week working hours per employee

Efficiency Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Efficiency Perspective	34,66 %	45,8 %	+ 11,14%	Firefighter Service Scorecard	Indicators Average Time taken to reach the spot % failure % reduction in Average extinguishing time % increase in incidents when damage was confined to the room of origin *

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Data for Efficiency Perspective

Average Time taken to reach the spot

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Average Time taken to reach the spot	13,62	13,788	+ 0,168	minutes	Minimize	Efficiency Perspective

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Data for Average Time taken to reach the spot

% failure

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% failure	9,27	7,02	-2,25	%	Minimize	Efficiency Perspective

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Data for % failure

% reduction in Average extinguishing time

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% reduction in Average extinguishing time	15,815	23,235	+ 7,42	%	Maximize	Efficiency Perspective

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Data for % reduction in Average extinguishing time

Employee Safety and Training Perspective

	Name	Start value	End value	Dynamic	Parent	Contains
	Employee Safety and Training Perspective	57,6 %	58,93 %	+ 1,33%	Firefighter Service Scorecard	Indicators % drop in injury rate Number of training hours provided Self-Preservation measures NFPA standards Compliance Ratio *

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Data for Employee Safety and Training Perspective

% drop in injury rate

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	% drop in injury rate	92,36	89,56	-2,8	%	Maximize	Employee Safety and Training Perspective

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Data for % drop in injury rate

Number of training hours provided

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Number of training hours provided	44,08	121,72	+ 77,64	hours	Maximize	Employee Safety and Training Perspective

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Data for Number of training hours provided

Self-Preservation measures

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Self-Preservation measures	5,764	3,46	-2,304	#	Maximize	Employee Safety and Training Perspective

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Data for Self-Preservation measures

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