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This is a Gas Production Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Gas Production scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 05.04.2008 to 24.05.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Gas Production | 57,05 % | 51,9 % | -5,15 % |
|
| Dates | Value |
| 05.04.2008 | 57,05 |
| 12.04.2008 | 41,86 |
| 19.04.2008 | 50,88 |
| 26.04.2008 | 44,99 |
| 03.05.2008 | 52,29 |
| 10.05.2008 | 48,71 |
| 17.05.2008 | 49,98 |
| 24.05.2008 | 51,9 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Operations Indicators | 47,32 % | 43,48 % | -3,84% | Gas Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 47,32 | 4 |
| 12.04.2008 | 38,06 | 4 |
| 19.04.2008 | 50,2 | 4 |
| 26.04.2008 | 61,68 | 4 |
| 03.05.2008 | 51,16 | 4 |
| 10.05.2008 | 57,42 | 4 |
| 17.05.2008 | 60,5 | 4 |
| 24.05.2008 | 43,48 | 4 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of Employees | 2081 | 2554 | + 473 | Integral values | Maximize | Operations Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 2000 | 3000 | 2081 |
| 12.04.2008 | 2 | 2000 | 3000 | 2718 |
| 19.04.2008 | 2 | 2000 | 3000 | 2979 |
| 26.04.2008 | 2 | 2000 | 3000 | 2842 |
| 03.05.2008 | 2 | 2000 | 3000 | 2126 |
| 10.05.2008 | 2 | 2000 | 3000 | 2553 |
| 17.05.2008 | 2 | 2000 | 3000 | 2696 |
| 24.05.2008 | 2 | 2000 | 3000 | 2554 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Deliveries | 33267 | 34311 | + 1044 | Barrels per day | Maximize | Operations Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 4 | 21000 | 50000 | 33267 |
| 12.04.2008 | 4 | 21000 | 50000 | 24828 |
| 19.04.2008 | 4 | 21000 | 50000 | 26307 |
| 26.04.2008 | 4 | 21000 | 50000 | 37443 |
| 03.05.2008 | 4 | 21000 | 50000 | 34543 |
| 10.05.2008 | 4 | 21000 | 50000 | 42721 |
| 17.05.2008 | 4 | 21000 | 50000 | 42953 |
| 24.05.2008 | 4 | 21000 | 50000 | 34311 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Pipeline Length | 32,628 | 29,852 | -2,776 | Thousand Kilometers | Maximize | Operations Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 29 | 33 | 32,628 |
| 12.04.2008 | 2 | 29 | 33 | 29,756 |
| 19.04.2008 | 2 | 29 | 33 | 32,224 |
| 26.04.2008 | 2 | 29 | 33 | 29,976 |
| 03.05.2008 | 2 | 29 | 33 | 32,636 |
| 10.05.2008 | 2 | 29 | 33 | 30,944 |
| 17.05.2008 | 2 | 29 | 33 | 30,1 |
| 24.05.2008 | 2 | 29 | 33 | 29,852 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| EH&S Indicators | 66,31 % | 70,6 % | + 4,29% | Gas Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 66,31 | 2 |
| 12.04.2008 | 47,37 | 2 |
| 19.04.2008 | 57,16 | 2 |
| 26.04.2008 | 18,94 | 2 |
| 03.05.2008 | 46,15 | 2 |
| 10.05.2008 | 53,25 | 2 |
| 17.05.2008 | 23,24 | 2 |
| 24.05.2008 | 70,6 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| EH & S Professionals | 18,206 | 14,51 | -3,696 | integer values | Maximize | EH&S Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 10 | 21 | 18,206 |
| 12.04.2008 | 3 | 10 | 21 | 14,752 |
| 19.04.2008 | 3 | 10 | 21 | 13,256 |
| 26.04.2008 | 3 | 10 | 21 | 12,123 |
| 03.05.2008 | 3 | 10 | 21 | 19,097 |
| 10.05.2008 | 3 | 10 | 21 | 13,916 |
| 17.05.2008 | 3 | 10 | 21 | 11,342 |
| 24.05.2008 | 3 | 10 | 21 | 14,51 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| EH&S Training | 11195,891 | 15230,873 | + 4035 | hours | Maximize | EH&S Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 4 | 4166 | 16697 | 11195,891 |
| 12.04.2008 | 4 | 4166 | 16697 | 8226,044 |
| 19.04.2008 | 4 | 4166 | 16697 | 12925,169 |
| 26.04.2008 | 4 | 4166 | 16697 | 6672,2 |
| 03.05.2008 | 4 | 4166 | 16697 | 7561,901 |
| 10.05.2008 | 4 | 4166 | 16697 | 14178,269 |
| 17.05.2008 | 4 | 4166 | 16697 | 8351,354 |
| 24.05.2008 | 4 | 4166 | 16697 | 15230,873 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Major Incidents | 0,651 | 0,729 | + 0,078 | integer values | Minimize | EH&S Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 3 | 0,651 |
| 12.04.2008 | 2 | 0 | 3 | 0,465 |
| 19.04.2008 | 2 | 0 | 3 | 0,075 |
| 26.04.2008 | 2 | 0 | 3 | 2,391 |
| 03.05.2008 | 2 | 0 | 3 | 1,785 |
| 10.05.2008 | 2 | 0 | 3 | 1,818 |
| 17.05.2008 | 2 | 0 | 3 | 2,283 |
| 24.05.2008 | 2 | 0 | 3 | 0,729 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Environmental Performance Indicators | 63,23 % | 59,15 % | -4,08% | Gas Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 63,23 | 2 |
| 12.04.2008 | 53,93 | 2 |
| 19.04.2008 | 65,49 | 2 |
| 26.04.2008 | 32,55 | 2 |
| 03.05.2008 | 54,01 | 2 |
| 10.05.2008 | 40,18 | 2 |
| 17.05.2008 | 60,96 | 2 |
| 24.05.2008 | 59,15 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Reportable Spills | 0,12 | 0,187 | + 0,067 | integer values | Minimize | Environmental Performance Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 1 | 0,12 |
| 12.04.2008 | 2 | 0 | 1 | 0,965 |
| 19.04.2008 | 2 | 0 | 1 | 0,082 |
| 26.04.2008 | 2 | 0 | 1 | 0,748 |
| 03.05.2008 | 2 | 0 | 1 | 0,846 |
| 10.05.2008 | 2 | 0 | 1 | 0,257 |
| 17.05.2008 | 2 | 0 | 1 | 0,589 |
| 24.05.2008 | 2 | 0 | 1 | 0,187 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Greenhouse Gas Emissions | 322,962 | 319,397 | -3,565 | Thousand Tonnes of CO2e | Minimize | Environmental Performance Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 295 | 326 | 322,962 |
| 12.04.2008 | 3 | 295 | 326 | 311,244 |
| 19.04.2008 | 3 | 295 | 326 | 301,727 |
| 26.04.2008 | 3 | 295 | 326 | 315,956 |
| 03.05.2008 | 3 | 295 | 326 | 308,485 |
| 10.05.2008 | 3 | 295 | 326 | 306,563 |
| 17.05.2008 | 3 | 295 | 326 | 300,239 |
| 24.05.2008 | 3 | 295 | 326 | 319,397 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Waste Disposal | 488,618 | 482,942 | -5,676 | Tonnes | Maximize | Environmental Performance Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 431 | 497 | 488,618 |
| 12.04.2008 | 2 | 431 | 497 | 468,158 |
| 19.04.2008 | 2 | 431 | 497 | 431,99 |
| 26.04.2008 | 2 | 431 | 497 | 431,594 |
| 03.05.2008 | 2 | 431 | 497 | 468,29 |
| 10.05.2008 | 2 | 431 | 497 | 437,138 |
| 17.05.2008 | 2 | 431 | 497 | 485,054 |
| 24.05.2008 | 2 | 431 | 497 | 482,942 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Health and Safety Indicators | 61,06 % | 42,79 % | -18,27% | Gas Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 61,06 | 2 |
| 12.04.2008 | 31,87 | 2 |
| 19.04.2008 | 31,33 | 2 |
| 26.04.2008 | 50,12 | 2 |
| 03.05.2008 | 58,96 | 2 |
| 10.05.2008 | 35,28 | 2 |
| 17.05.2008 | 44,7 | 2 |
| 24.05.2008 | 42,79 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Employee Days Away Injury Frequency | 1,156 | 0,49828 | -0,658 | per 200,000 hours worked | Minimize | Health and Safety Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0,13 | 1,21 | 1,156 |
| 12.04.2008 | 3 | 0,13 | 1,21 | 1,13116 |
| 19.04.2008 | 3 | 0,13 | 1,21 | 0,95188 |
| 26.04.2008 | 3 | 0,13 | 1,21 | 0,67 |
| 03.05.2008 | 3 | 0,13 | 1,21 | 0,69808 |
| 10.05.2008 | 3 | 0,13 | 1,21 | 1,04368 |
| 17.05.2008 | 3 | 0,13 | 1,21 | 0,57496 |
| 24.05.2008 | 3 | 0,13 | 1,21 | 0,49828 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Absenteeism | 3,86488 | 4,21192 | + 0,347 | days absent per employee | Minimize | Health and Safety Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 3,79 | 4,51 | 3,86488 |
| 12.04.2008 | 3 | 3,79 | 4,51 | 4,43152 |
| 19.04.2008 | 3 | 3,79 | 4,51 | 4,44952 |
| 26.04.2008 | 3 | 3,79 | 4,51 | 4,33576 |
| 03.05.2008 | 3 | 3,79 | 4,51 | 3,89656 |
| 10.05.2008 | 3 | 3,79 | 4,51 | 4,00384 |
| 17.05.2008 | 3 | 3,79 | 4,51 | 4,3444 |
| 24.05.2008 | 3 | 3,79 | 4,51 | 4,21192 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Motor Vehicle Incident Frequency | 1,20522 | 2,23989 | + 1,035 | incidents per million kilometers driven | Minimize | Health and Safety Indicators |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 0 | 3,79 | 1,20522 |
| 12.04.2008 | 1 | 0 | 3,79 | 1,89879 |
| 19.04.2008 | 1 | 0 | 3,79 | 2,21715 |
| 26.04.2008 | 1 | 0 | 3,79 | 2,98652 |
| 03.05.2008 | 1 | 0 | 3,79 | 2,77428 |
| 10.05.2008 | 1 | 0 | 3,79 | 1,47052 |
| 17.05.2008 | 1 | 0 | 3,79 | 0,08338 |
| 24.05.2008 | 1 | 0 | 3,79 | 2,23989 |
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