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This is a Health care facilities Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Health care facilities scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 30.04.2008 to 18.06.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Health care facilities | 45,09 % | 53,74 % | + 8,65 % |
|
| Dates | Value |
| 30.04.2008 | 45,09 |
| 07.05.2008 | 38,3 |
| 14.05.2008 | 50,38 |
| 21.05.2008 | 46,3 |
| 28.05.2008 | 45,65 |
| 04.06.2008 | 58,24 |
| 11.06.2008 | 42,76 |
| 18.06.2008 | 53,74 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 49,98 % | 60,2 % | + 10,22% | Health care facilities |
|
| Dates | Value | Weight |
| 30.04.2008 | 49,98 | 3 |
| 07.05.2008 | 26,4 | 3 |
| 14.05.2008 | 43,52 | 3 |
| 21.05.2008 | 39,39 | 3 |
| 28.05.2008 | 48,26 | 3 |
| 04.06.2008 | 37,78 | 3 |
| 11.06.2008 | 56,77 | 3 |
| 18.06.2008 | 60,2 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Inpatient Revenue | 100800 | 146400 | +4,56E004 | million $ | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 100000 | 200000 | 100800 |
| 07.05.2008 | 3 | 100000 | 200000 | 147000 |
| 14.05.2008 | 3 | 100000 | 200000 | 197900 |
| 21.05.2008 | 3 | 100000 | 200000 | 155100 |
| 28.05.2008 | 3 | 100000 | 200000 | 198800 |
| 04.06.2008 | 3 | 100000 | 200000 | 150600 |
| 11.06.2008 | 3 | 100000 | 200000 | 132100 |
| 18.06.2008 | 3 | 100000 | 200000 | 146400 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Percentage of Outpatient Revenue | 50840 | 59562 | + 8722 | million $ | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 1000 | 90000 | 50840 |
| 07.05.2008 | 3 | 1000 | 90000 | 31260 |
| 14.05.2008 | 3 | 1000 | 90000 | 4293 |
| 21.05.2008 | 3 | 1000 | 90000 | 18444 |
| 28.05.2008 | 3 | 1000 | 90000 | 4560 |
| 04.06.2008 | 3 | 1000 | 90000 | 15774 |
| 11.06.2008 | 3 | 1000 | 90000 | 83770 |
| 18.06.2008 | 3 | 1000 | 90000 | 59562 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Accounts Receivables | 20,34 | 54,63 | + 34,29 | days | Minimize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 2 | 0 | 90 | 20,34 |
| 07.05.2008 | 2 | 0 | 90 | 85,68 |
| 14.05.2008 | 2 | 0 | 90 | 44,01 |
| 21.05.2008 | 2 | 0 | 90 | 24,84 |
| 28.05.2008 | 2 | 0 | 90 | 81,9 |
| 04.06.2008 | 2 | 0 | 90 | 62,28 |
| 11.06.2008 | 2 | 0 | 90 | 51,75 |
| 18.06.2008 | 2 | 0 | 90 | 54,63 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 37,62 % | 35,9 % | -1,72% | Health care facilities |
|
| Dates | Value | Weight |
| 30.04.2008 | 37,62 | 2 |
| 07.05.2008 | 56,59 | 2 |
| 14.05.2008 | 59,06 | 2 |
| 21.05.2008 | 32,59 | 2 |
| 28.05.2008 | 45,08 | 2 |
| 04.06.2008 | 79,59 | 2 |
| 11.06.2008 | 51,47 | 2 |
| 18.06.2008 | 35,9 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Customer Complaints | 56,517 | 61,62 | + 5,103 | % | Minimize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 15 | 78 | 56,517 |
| 07.05.2008 | 3 | 15 | 78 | 57,084 |
| 14.05.2008 | 3 | 15 | 78 | 27,285 |
| 21.05.2008 | 3 | 15 | 78 | 38,247 |
| 28.05.2008 | 3 | 15 | 78 | 69,117 |
| 04.06.2008 | 3 | 15 | 78 | 28,23 |
| 11.06.2008 | 3 | 15 | 78 | 61,242 |
| 18.06.2008 | 3 | 15 | 78 | 61,62 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cost of Treatment | 5257,8 | 6745,2 | + 1487 | US $ | Minimize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 100 | 7500 | 5257,8 |
| 07.05.2008 | 3 | 100 | 7500 | 2919,4 |
| 14.05.2008 | 3 | 100 | 7500 | 6027,4 |
| 21.05.2008 | 3 | 100 | 7500 | 5191,2 |
| 28.05.2008 | 3 | 100 | 7500 | 1469 |
| 04.06.2008 | 3 | 100 | 7500 | 196,2 |
| 11.06.2008 | 3 | 100 | 7500 | 1380,2 |
| 18.06.2008 | 3 | 100 | 7500 | 6745,2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of Physicians. | 2883,655 | 5022,805 | + 2139 | # | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 2 | 15 | 5500 | 2883,655 |
| 07.05.2008 | 2 | 15 | 5500 | 4057,445 |
| 14.05.2008 | 2 | 15 | 5500 | 5088,625 |
| 21.05.2008 | 2 | 15 | 5500 | 804,84 |
| 28.05.2008 | 2 | 15 | 5500 | 1512,405 |
| 04.06.2008 | 2 | 15 | 5500 | 3026,265 |
| 11.06.2008 | 2 | 15 | 5500 | 3991,625 |
| 18.06.2008 | 2 | 15 | 5500 | 5022,805 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Operations | 48,3 % | 53,2 % | + 4,9% | Health care facilities |
|
| Dates | Value | Weight |
| 30.04.2008 | 48,3 | 3 |
| 07.05.2008 | 31 | 3 |
| 14.05.2008 | 54,35 | 3 |
| 21.05.2008 | 50,55 | 3 |
| 28.05.2008 | 60,45 | 3 |
| 04.06.2008 | 58,09 | 3 |
| 11.06.2008 | 18,49 | 3 |
| 18.06.2008 | 53,2 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Outpatient Waiting Time | 1,5822 | 3,08755 | + 1,505 | hours | Minimize | Operations |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 0,15 | 4 | 1,5822 |
| 07.05.2008 | 3 | 0,15 | 4 | 3,92685 |
| 14.05.2008 | 3 | 0,15 | 4 | 0,2655 |
| 21.05.2008 | 3 | 0,15 | 4 | 2,1597 |
| 28.05.2008 | 3 | 0,15 | 4 | 2,47155 |
| 04.06.2008 | 3 | 0,15 | 4 | 1,15485 |
| 11.06.2008 | 3 | 0,15 | 4 | 3,1915 |
| 18.06.2008 | 3 | 0,15 | 4 | 3,08755 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Average Length of Stay | 4,768 | 5,053 | + 0,285 | days | Minimize | Operations |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 2 | 4 | 7 | 4,768 |
| 07.05.2008 | 2 | 4 | 7 | 6,817 |
| 14.05.2008 | 2 | 4 | 7 | 4,51 |
| 21.05.2008 | 2 | 4 | 7 | 4,852 |
| 28.05.2008 | 2 | 4 | 7 | 4,813 |
| 04.06.2008 | 2 | 4 | 7 | 5,914 |
| 11.06.2008 | 2 | 4 | 7 | 6,046 |
| 18.06.2008 | 2 | 4 | 7 | 5,053 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Successful Surgeries of Critical Diseases | 34,5 | 67,65 | + 33,15 | % | Maximize | Operations |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 20 | 70 | 34,5 |
| 07.05.2008 | 3 | 20 | 70 | 63,25 |
| 14.05.2008 | 3 | 20 | 70 | 23,25 |
| 21.05.2008 | 3 | 20 | 70 | 42,95 |
| 28.05.2008 | 3 | 20 | 70 | 45 |
| 04.06.2008 | 3 | 20 | 70 | 64,9 |
| 11.06.2008 | 3 | 20 | 70 | 28,85 |
| 18.06.2008 | 3 | 20 | 70 | 67,65 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Social Accountability | 40,41 % | 62,69 % | + 22,28% | Health care facilities |
|
| Dates | Value | Weight |
| 30.04.2008 | 40,41 | 2 |
| 07.05.2008 | 48,83 | 2 |
| 14.05.2008 | 46,03 | 2 |
| 21.05.2008 | 63,98 | 2 |
| 28.05.2008 | 20,11 | 2 |
| 04.06.2008 | 67,8 | 2 |
| 11.06.2008 | 49,45 | 2 |
| 18.06.2008 | 62,69 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Charity Applications | 5,484 | 36,754 | + 31,27 | million $ | Maximize | Social Accountability |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 1 | 60 | 5,484 |
| 07.05.2008 | 3 | 1 | 60 | 26,547 |
| 14.05.2008 | 3 | 1 | 60 | 29,615 |
| 21.05.2008 | 3 | 1 | 60 | 24,069 |
| 28.05.2008 | 3 | 1 | 60 | 1,236 |
| 04.06.2008 | 3 | 1 | 60 | 57,168 |
| 11.06.2008 | 3 | 1 | 60 | 49,793 |
| 18.06.2008 | 3 | 1 | 60 | 36,754 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Disposal & Recycling of Medical Wastes | 54,07 | 58,75 | + 4,68 | US $ | Maximize | Social Accountability |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 3 | 40 | 70 | 54,07 |
| 07.05.2008 | 3 | 40 | 70 | 56,32 |
| 14.05.2008 | 3 | 40 | 70 | 59,92 |
| 21.05.2008 | 3 | 40 | 70 | 68,95 |
| 28.05.2008 | 3 | 40 | 70 | 42,07 |
| 04.06.2008 | 3 | 40 | 70 | 48,28 |
| 11.06.2008 | 3 | 40 | 70 | 55,12 |
| 18.06.2008 | 3 | 40 | 70 | 58,75 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Health Education Programs | 4,888 | 7,714 | + 2,826 | Score | Maximize | Social Accountability |
| Dates | Weight | Min | Max | Value |
| 30.04.2008 | 2 | 1 | 10 | 4,888 |
| 07.05.2008 | 2 | 1 | 10 | 3,205 |
| 14.05.2008 | 2 | 1 | 10 | 3,925 |
| 21.05.2008 | 2 | 1 | 10 | 7,039 |
| 28.05.2008 | 2 | 1 | 10 | 7,543 |
| 04.06.2008 | 2 | 1 | 10 | 8,101 |
| 11.06.2008 | 2 | 1 | 10 | 1,54 |
| 18.06.2008 | 2 | 1 | 10 | 7,714 |
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