Interactive Voice Response

Report includes: 1 month(s) 49 day(s), from 10.05.2008 to 28.06.2008

  Name Start value End value Dynamic Contains
Root Interactive Voice Response 54,79 % 43,37 % -11,42 %
Employee Perspective(27,8%, -25,72%Down)
Customer Perspective(18,6%, -11,56%Down)
Internal Processes Perspective(36,6%, -11,13%Down)
IVR Performance(54%, -3,4%Down)
Abandon rate(63,2%, -24,83%Down)
Financial Perspective(65,3%, -0,01%Down)

Graph for Interactive Voice Response

Graph for Interactive Voice Response

Data for Interactive Voice Response

DatesValue
10.05.200854,79
17.05.200862,21
24.05.200845,47
31.05.200848,44
07.06.200847,34
14.06.200848,25
21.06.200848,7
28.06.200843,37

Employee Perspective

  Name Start value End value Dynamic Parent Contains
Root Employee Perspective 53,5 % 27,78 % -25,72% Interactive Voice Response
Indicators
Agent satisfaction
Agent occupancy
Agent utilization

Graph for Employee Perspective

Graph for Employee Perspective

Data for Employee Perspective

DatesValueWeight
10.05.200853,53
17.05.200845,853
24.05.200851,313
31.05.200828,163
07.06.200860,613
14.06.200844,043
21.06.200852,023
28.06.200827,783

Agent satisfaction

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Agent satisfaction 94,3 58,24 -36,06 % Maximize Employee Perspective
Description The number of agents satisfied with the quality of the service divided by the total number of agents surveyed, multiplied by 100

Graph for Agent satisfaction

Graph for Agent satisfaction

Data for Agent satisfaction

DatesWeightMinMaxValue
10.05.200834010094,3
17.05.200834010077,14
24.05.200834010057,76
31.05.200834010045,88
07.06.200834010084,52
14.06.200834010050,62
21.06.200834010091,54
28.06.200834010058,24

Agent occupancy

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Agent occupancy 80,53 87,01 + 6,48 % Minimize Employee Perspective
Description The number of agents occupied during the most intense hours divided by the total number of agents, multiplied by 100

Graph for Agent occupancy

Graph for Agent occupancy

Data for Agent occupancy

DatesWeightMinMaxValue
10.05.200827010080,53
17.05.200827010078,28
24.05.200827010083,2
31.05.200827010088,03
07.06.200827010091,39
14.06.200827010098,32
21.06.200827010084,64
28.06.200827010087,01

Agent utilization

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Agent utilization 45,34 48,88 + 3,54 % Maximize Employee Perspective
Description The amount of hours the agents are occupied divided by the total amount of working hours and the number of agents, multiplied by 100

Graph for Agent utilization

Graph for Agent utilization

Data for Agent utilization

DatesWeightMinMaxValue
10.05.200834010045,34
17.05.200834010047,26
24.05.200834010081,94
31.05.200834010063,22
07.06.200834010080,98
14.06.200834010097,6
21.06.200834010051,22
28.06.200834010048,88

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 30,2 % 18,64 % -11,56% Interactive Voice Response
Indicators
First-call resolution
Customer satisfaction
Agent monitoring

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
10.05.200830,24
17.05.200873,164
24.05.200860,614
31.05.200857,294
07.06.200852,214
14.06.200854,844
21.06.200854,964
28.06.200818,644

First-call resolution

  Name Start value End value Dynamic Measure units Optimization method Parent
Root First-call resolution 71,36 61,68 -9,68 % Maximize Customer Perspective
Description The number of requests resolved by the first call of the customer divided by the total number of requests, multiplied by 100

Graph for First-call resolution

Graph for First-call resolution

Data for First-call resolution

DatesWeightMinMaxValue
10.05.200836010071,36
17.05.200836010097,12
24.05.200836010087,96
31.05.200836010074,56
07.06.200836010063,64
14.06.200836010095,92
21.06.200836010089,76
28.06.200836010061,68

Customer satisfaction

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customer satisfaction 68,96 61,96 -7 % Maximize Customer Perspective
Description The number of customers satisfied with the quality of the service divided by the total number of customers surveyed, multiplied by 100

Graph for Customer satisfaction

Graph for Customer satisfaction

Data for Customer satisfaction

DatesWeightMinMaxValue
10.05.200846010068,96
17.05.200846010085,6
24.05.200846010089,32
31.05.200846010093,28
07.06.200846010086,04
14.06.200846010075,28
21.06.200846010079,8
28.06.200846010061,96

Agent monitoring

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Agent monitoring 3,03 2,644 -0,386 Weeks Minimize Customer Perspective
Description The period of time in which the concurrent monitoring takes place

Graph for Agent monitoring

Graph for Agent monitoring

Data for Agent monitoring

DatesWeightMinMaxValue
10.05.20082243,03
17.05.20082242,76
24.05.20082243,574
31.05.20082243,264
07.06.20082242,178
14.06.20082243,286
21.06.20082243,266
28.06.20082242,644

Internal Processes Perspective

  Name Start value End value Dynamic Parent Contains
Root Internal Processes Perspective 47,77 % 36,64 % -11,13% Interactive Voice Response
Indicators
Default to agent
Call length
Customer delay time

Graph for Internal Processes Perspective

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

DatesValueWeight
10.05.200847,772
17.05.200870,232
24.05.200821,762
31.05.200857,392
07.06.200854,512
14.06.200859,82
21.06.200851,412
28.06.200836,642

Default to agent

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Default to agent 45,65 27,02 -18,63 % Minimize Internal Processes Perspective
Description The number of customers directed to CIS agents divided by the total number of customers, multiplied by 100

Graph for Default to agent

Graph for Default to agent

Data for Default to agent

DatesWeightMinMaxValue
10.05.20082205045,65
17.05.20082205027,89
24.05.20082205039,05
31.05.20082205038,15
07.06.20082205033,02
14.06.20082205049,88
21.06.20082205037,49
28.06.20082205027,02

Call length

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Call length 27,32 34,495 + 7,175 Seconds Minimize Internal Processes Perspective
Description Average duration of a customer's call

Graph for Call length

Graph for Call length

Data for Call length

DatesWeightMinMaxValue
10.05.20082155027,32
17.05.20082155016,12
24.05.20082155049,825
31.05.20082155027,495
07.06.20082155045,66
14.06.20082155019,41
21.06.20082155030,33
28.06.20082155034,495

Customer delay time

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customer delay time 42,42 58,53 + 16,11 Seconds Minimize Internal Processes Perspective
Description Average customer delay time when using the service

Graph for Customer delay time

Graph for Customer delay time

Data for Customer delay time

DatesWeightMinMaxValue
10.05.20083306042,42
17.05.20083306044,94
24.05.20083306052,17
31.05.20083306040,59
07.06.20083306035,64
14.06.20083306035,7
21.06.20083306043,59
28.06.20083306058,53

IVR Performance

  Name Start value End value Dynamic Parent Contains
Root IVR Performance 57,4 % 54 % -3,4% Interactive Voice Response
Indicators
Transaction failure rate
Transactions attempts

Graph for IVR Performance

Graph for IVR Performance

Data for IVR Performance

DatesValueWeight
10.05.200857,43
17.05.200837,353
24.05.200870,553
31.05.200840,63
07.06.200820,93
14.06.200844,33
21.06.200856,83
28.06.2008543

Transaction failure rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Transaction failure rate 2,03 7,65 + 5,62 % Minimize IVR Performance
Description The amount of hours that the Customer Information System is unavailable divided by the total amount of hours in a period, multiplied by 100

Graph for Transaction failure rate

Graph for Transaction failure rate

Data for Transaction failure rate

DatesWeightMinMaxValue
10.05.200830102,03
17.05.200830107,96
24.05.200830101,8
31.05.200830103,04
07.06.200830107,06
14.06.200830107,28
21.06.200830106,14
28.06.200830107,65

Transactions attempts

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Transactions attempts 4,596 2,62 -1,976 Score Minimize IVR Performance
Description The average amount of menus that are searched till the customer finds the required application

Graph for Transactions attempts

Graph for Transactions attempts

Data for Transactions attempts

DatesWeightMinMaxValue
10.05.20083264,596
17.05.20083263,828
24.05.20083263,636
31.05.20083265,536
07.06.20083265,504
14.06.20083263,544
21.06.20083263
28.06.20083262,62

Abandon rate

  Name Start value End value Dynamic Parent Contains
Root Abandon rate 88 % 63,17 % -24,83% Interactive Voice Response
Indicators
IVR Abandoned rate
Agent queue abandon rate
Time to abandon in agent queue

Graph for Abandon rate

Graph for Abandon rate

Data for Abandon rate

DatesValueWeight
10.05.2008882
17.05.200888,732
24.05.200822,332
31.05.200818,132
07.06.200850,432
14.06.200848,172
21.06.200849,032
28.06.200863,172

IVR Abandoned rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root IVR Abandoned rate 8,264 14,144 + 5,88 % Minimize Abandon rate
Description The number of customers that hang up prior to making an automated selection divided by the total number of customers using the service in a period, multiplied by 100

Graph for IVR Abandoned rate

Graph for IVR Abandoned rate

Data for IVR Abandoned rate

DatesWeightMinMaxValue
10.05.200828208,264
17.05.2008282011,42
24.05.2008282016,412
31.05.2008282016,94
07.06.2008282012,296
14.06.2008282013,46
21.06.2008282016,736
28.06.2008282014,144

Agent queue abandon rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Agent queue abandon rate 11,8 14,95 + 3,15 % Minimize Abandon rate
Description The number of customers that hang up prior to reaching the agent divided by the total number of customers using the service in a period, multiplied by 100

Graph for Agent queue abandon rate

Graph for Agent queue abandon rate

Data for Agent queue abandon rate

DatesWeightMinMaxValue
10.05.20082103511,8
17.05.20082103511,25
24.05.20082103534,5
31.05.20082103531,375
07.06.20082103527,55
14.06.20082103515,45
21.06.20082103514,9
28.06.20082103514,95

Time to abandon in agent queue

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Time to abandon in agent queue 72,02 68,15 -3,87 Seconds Maximize Abandon rate
Description The average time for the customer to abandon the request after entering the agent queue

Graph for Time to abandon in agent queue

Graph for Time to abandon in agent queue

Data for Time to abandon in agent queue

DatesWeightMinMaxValue
10.05.20082508072,02
17.05.20082508079,91
24.05.20082508060,53
31.05.20082508054,32
07.06.20082508067,19
14.06.20082508053,54
21.06.20082508061,85
28.06.20082508068,15

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 65,31 % 65,3 % -0,01% Interactive Voice Response
Indicators
Cost per call
Return on investment

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
10.05.200865,314
17.05.200864,94
24.05.200830,574
31.05.200871,374
07.06.200847,214
14.06.200842,034
21.06.200832,344
28.06.200865,34

Cost per call

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cost per call 9,492 10,635 + 1,143 USD Minimize Financial Perspective
Description The total cost divided by the number of calls

Graph for Cost per call

Graph for Cost per call

Data for Cost per call

DatesWeightMinMaxValue
10.05.200836159,492
17.05.200836157,467
24.05.2008361512,228
31.05.2008361510,14
07.06.2008361510,977
14.06.2008361512,534
21.06.2008361510,788
28.06.2008361510,635

Return on investment

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Return on investment 117,36 121,16 + 3,8 Score Maximize Financial Perspective
Description Return On Investment divided by the cost of the investment, multiplied by 100

Graph for Return on investment

Graph for Return on investment

Data for Return on investment

DatesWeightMinMaxValue
10.05.2008490130117,36
17.05.2008490130110,32
24.05.2008490130102,16
31.05.2008490130123,76
07.06.2008490130109,64
14.06.2008490130111,2
21.06.200849013098,6
28.06.2008490130121,16
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 02.06.2008 18:53:15