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This is a Law Department Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Law Department scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 26.04.2008 to 14.06.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||||||
| Law Department | 55,18 % | 48,62 % | -6,56 % |
|
| Dates | Value |
| 26.04.2008 | 55,18 |
| 03.05.2008 | 44,49 |
| 10.05.2008 | 33,2 |
| 17.05.2008 | 41,77 |
| 24.05.2008 | 49,66 |
| 31.05.2008 | 48,61 |
| 07.06.2008 | 51,24 |
| 14.06.2008 | 48,62 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Litigation Matters | 71,04 % | 50,02 % | -21,02% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 71,04 | 3 |
| 03.05.2008 | 28,94 | 3 |
| 10.05.2008 | 43,64 | 3 |
| 17.05.2008 | 24,3 | 3 |
| 24.05.2008 | 77,51 | 3 |
| 31.05.2008 | 14,12 | 3 |
| 07.06.2008 | 37,24 | 3 |
| 14.06.2008 | 50,02 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Active litigation matters | 28,94 | 20,54 | -8,4 | Score | Maximize | Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 20 | 30 | 28,94 |
| 03.05.2008 | 2 | 20 | 30 | 21,88 |
| 10.05.2008 | 2 | 20 | 30 | 23,33 |
| 17.05.2008 | 2 | 20 | 30 | 20,45 |
| 24.05.2008 | 2 | 20 | 30 | 28,64 |
| 31.05.2008 | 2 | 20 | 30 | 20,85 |
| 07.06.2008 | 2 | 20 | 30 | 22,71 |
| 14.06.2008 | 2 | 20 | 30 | 20,54 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| New litigation matters | 12,6 | 7,44 | -5,16 | Score | Maximize | Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 1 | 5 | 15 | 12,6 |
| 03.05.2008 | 1 | 5 | 15 | 5,57 |
| 10.05.2008 | 1 | 5 | 15 | 13,2 |
| 17.05.2008 | 1 | 5 | 15 | 8,71 |
| 24.05.2008 | 1 | 5 | 15 | 13,48 |
| 31.05.2008 | 1 | 5 | 15 | 7,18 |
| 07.06.2008 | 1 | 5 | 15 | 7,14 |
| 14.06.2008 | 1 | 5 | 15 | 7,44 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Closed litigation matters | 19,92 | 20,92 | + 1 | Score | Maximize | Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 15 | 25 | 19,92 |
| 03.05.2008 | 2 | 15 | 25 | 22,34 |
| 10.05.2008 | 2 | 15 | 25 | 22,82 |
| 17.05.2008 | 2 | 15 | 25 | 20,42 |
| 24.05.2008 | 2 | 15 | 25 | 24,53 |
| 31.05.2008 | 2 | 15 | 25 | 17,63 |
| 07.06.2008 | 2 | 15 | 25 | 18,21 |
| 14.06.2008 | 2 | 15 | 25 | 20,92 |
| Name | Start value | End value | Dynamic | Parent | Contains | ||||
| Non-Litigation Matters | 85,46 % | 46,96 % | -38,5% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 85,46 | 3 |
| 03.05.2008 | 63,94 | 3 |
| 10.05.2008 | 26,2 | 3 |
| 17.05.2008 | 58,82 | 3 |
| 24.05.2008 | 35,58 | 3 |
| 31.05.2008 | 49,24 | 3 |
| 07.06.2008 | 78,42 | 3 |
| 14.06.2008 | 46,96 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Active non-litigation matters | 18,82 | 12,18 | -6,64 | Score | Maximize | Non-Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 10 | 20 | 18,82 |
| 03.05.2008 | 2 | 10 | 20 | 19,42 |
| 10.05.2008 | 2 | 10 | 20 | 12,85 |
| 17.05.2008 | 2 | 10 | 20 | 13,01 |
| 24.05.2008 | 2 | 10 | 20 | 15,38 |
| 31.05.2008 | 2 | 10 | 20 | 10,85 |
| 07.06.2008 | 2 | 10 | 20 | 16,67 |
| 14.06.2008 | 2 | 10 | 20 | 12,18 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| New non-litigation matters | 10,37 | 11,66 | + 1,29 | Score | Maximize | Non-Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 1 | 5 | 15 | 10,37 |
| 03.05.2008 | 1 | 5 | 15 | 5,15 |
| 10.05.2008 | 1 | 5 | 15 | 8,32 |
| 17.05.2008 | 1 | 5 | 15 | 8,79 |
| 24.05.2008 | 1 | 5 | 15 | 7,91 |
| 31.05.2008 | 1 | 5 | 15 | 8,48 |
| 07.06.2008 | 1 | 5 | 15 | 14,35 |
| 14.06.2008 | 1 | 5 | 15 | 11,66 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Closed non-litigation matters | 14,86 | 11,23 | -3,63 | Score | Maximize | Non-Litigation Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 5 | 15 | 14,86 |
| 03.05.2008 | 2 | 5 | 15 | 11,49 |
| 10.05.2008 | 2 | 5 | 15 | 7,04 |
| 17.05.2008 | 2 | 5 | 15 | 14,8 |
| 24.05.2008 | 2 | 5 | 15 | 7,06 |
| 31.05.2008 | 2 | 5 | 15 | 14,72 |
| 07.06.2008 | 2 | 5 | 15 | 13,26 |
| 14.06.2008 | 2 | 5 | 15 | 11,23 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||
| External Legal Spending | 68,15 % | 53,35 % | -14,8% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 68,15 | 2 |
| 03.05.2008 | 55,15 | 2 |
| 10.05.2008 | 36,55 | 2 |
| 17.05.2008 | 46 | 2 |
| 24.05.2008 | 77,2 | 2 |
| 31.05.2008 | 92,1 | 2 |
| 07.06.2008 | 73,1 | 2 |
| 14.06.2008 | 53,35 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Total fees for outside counsel | 50,88 | 52,52 | + 1,64 | USD*1000 | Minimize | External Legal Spending |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 30 | 70 | 50,88 |
| 03.05.2008 | 2 | 30 | 70 | 39,84 |
| 10.05.2008 | 2 | 30 | 70 | 53,24 |
| 17.05.2008 | 2 | 30 | 70 | 65,64 |
| 24.05.2008 | 2 | 30 | 70 | 36,44 |
| 31.05.2008 | 2 | 30 | 70 | 32,48 |
| 07.06.2008 | 2 | 30 | 70 | 48 |
| 14.06.2008 | 2 | 30 | 70 | 52,52 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Total fees for legal research | 22,3 | 27,4 | + 5,1 | USD*1000 | Minimize | External Legal Spending |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 20 | 40 | 22,3 |
| 03.05.2008 | 2 | 20 | 40 | 33,02 |
| 10.05.2008 | 2 | 20 | 40 | 33,76 |
| 17.05.2008 | 2 | 20 | 40 | 23,78 |
| 24.05.2008 | 2 | 20 | 40 | 25,9 |
| 31.05.2008 | 2 | 20 | 40 | 21,92 |
| 07.06.2008 | 2 | 20 | 40 | 21,76 |
| 14.06.2008 | 2 | 20 | 40 | 27,4 |
| Name | Start value | End value | Dynamic | Parent | Contains | ||||
| Compliance | 27,37 % | 77,26 % | + 49,89% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 27,37 | 2 |
| 03.05.2008 | 68,27 | 2 |
| 10.05.2008 | 44,76 | 2 |
| 17.05.2008 | 37,8 | 2 |
| 24.05.2008 | 31,79 | 2 |
| 31.05.2008 | 72,31 | 2 |
| 07.06.2008 | 46,96 | 2 |
| 14.06.2008 | 77,26 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Ethics line and hotline calls | 15,96 | 11,87 | -4,09 | Score | Minimize | Compliance |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 10 | 20 | 15,96 |
| 03.05.2008 | 2 | 10 | 20 | 10,87 |
| 10.05.2008 | 2 | 10 | 20 | 19,34 |
| 17.05.2008 | 2 | 10 | 20 | 14,33 |
| 24.05.2008 | 2 | 10 | 20 | 19,76 |
| 31.05.2008 | 2 | 10 | 20 | 17,55 |
| 07.06.2008 | 2 | 10 | 20 | 13,59 |
| 14.06.2008 | 2 | 10 | 20 | 11,87 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cycle time for hotline reports | 2,82 | 1,16 | -1,66 | Hours | Minimize | Compliance |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 3 | 1 | 3 | 2,82 |
| 03.05.2008 | 3 | 1 | 3 | 1,778 |
| 10.05.2008 | 3 | 1 | 3 | 1,226 |
| 17.05.2008 | 3 | 1 | 3 | 2,344 |
| 24.05.2008 | 3 | 1 | 3 | 2,662 |
| 31.05.2008 | 3 | 1 | 3 | 1,148 |
| 07.06.2008 | 3 | 1 | 3 | 2,91 |
| 14.06.2008 | 3 | 1 | 3 | 1,16 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Code of conduct/ethics | 70,95 | 75,55 | + 4,6 | % | Maximize | Compliance |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 50 | 100 | 70,95 |
| 03.05.2008 | 2 | 50 | 100 | 78 |
| 10.05.2008 | 2 | 50 | 100 | 58,5 |
| 17.05.2008 | 2 | 50 | 100 | 63,2 |
| 24.05.2008 | 2 | 50 | 100 | 91,75 |
| 31.05.2008 | 2 | 50 | 100 | 94,85 |
| 07.06.2008 | 2 | 50 | 100 | 96,75 |
| 14.06.2008 | 2 | 50 | 100 | 75,55 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||
| General Expenses | 41,95 % | 51,5 % | + 9,55% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 41,95 | 2 |
| 03.05.2008 | 25,05 | 2 |
| 10.05.2008 | 26,15 | 2 |
| 17.05.2008 | 71,75 | 2 |
| 24.05.2008 | 30,25 | 2 |
| 31.05.2008 | 45,9 | 2 |
| 07.06.2008 | 30,1 | 2 |
| 14.06.2008 | 51,5 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Law-related expense | 22,8 | 26,23 | + 3,43 | % | Minimize | General Expenses |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 3 | 20 | 30 | 22,8 |
| 03.05.2008 | 3 | 20 | 30 | 26,36 |
| 10.05.2008 | 3 | 20 | 30 | 25,23 |
| 17.05.2008 | 3 | 20 | 30 | 25,02 |
| 24.05.2008 | 3 | 20 | 30 | 24,67 |
| 31.05.2008 | 3 | 20 | 30 | 26,51 |
| 07.06.2008 | 3 | 20 | 30 | 25,8 |
| 14.06.2008 | 3 | 20 | 30 | 26,23 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Expense of temporary staffing | 33,81 | 28,47 | -5,34 | % | Minimize | General Expenses |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 3 | 25 | 35 | 33,81 |
| 03.05.2008 | 3 | 25 | 35 | 33,63 |
| 10.05.2008 | 3 | 25 | 35 | 34,54 |
| 17.05.2008 | 3 | 25 | 35 | 25,63 |
| 24.05.2008 | 3 | 25 | 35 | 34,28 |
| 31.05.2008 | 3 | 25 | 35 | 29,31 |
| 07.06.2008 | 3 | 25 | 35 | 33,18 |
| 14.06.2008 | 3 | 25 | 35 | 28,47 |
| Name | Start value | End value | Dynamic | Parent | Contains | ||||
| Intellectual Property Matters | 27,74 % | 24,7 % | -3,04% | Law Department |
|
| Dates | Value | Weight |
| 26.04.2008 | 27,74 | 3 |
| 03.05.2008 | 30,6 | 3 |
| 10.05.2008 | 24,52 | 3 |
| 17.05.2008 | 22,02 | 3 |
| 24.05.2008 | 42,4 | 3 |
| 31.05.2008 | 39,48 | 3 |
| 07.06.2008 | 40,46 | 3 |
| 14.06.2008 | 24,7 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Active intellectual property matters | 13,36 | 13,03 | -0,33 | Score | Maximize | Intellectual Property Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 10 | 20 | 13,36 |
| 03.05.2008 | 2 | 10 | 20 | 11,88 |
| 10.05.2008 | 2 | 10 | 20 | 10,62 |
| 17.05.2008 | 2 | 10 | 20 | 12,6 |
| 24.05.2008 | 2 | 10 | 20 | 14,18 |
| 31.05.2008 | 2 | 10 | 20 | 13,92 |
| 07.06.2008 | 2 | 10 | 20 | 12,01 |
| 14.06.2008 | 2 | 10 | 20 | 13,03 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| New intellectual property matters | 5,49 | 10,37 | + 4,88 | Score | Maximize | Intellectual Property Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 1 | 5 | 15 | 5,49 |
| 03.05.2008 | 1 | 5 | 15 | 5,6 |
| 10.05.2008 | 1 | 5 | 15 | 7,72 |
| 17.05.2008 | 1 | 5 | 15 | 6,15 |
| 24.05.2008 | 1 | 5 | 15 | 9,8 |
| 31.05.2008 | 1 | 5 | 15 | 9,62 |
| 07.06.2008 | 1 | 5 | 15 | 9,55 |
| 14.06.2008 | 1 | 5 | 15 | 10,37 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Closed intellectual property matters | 8,33 | 5,46 | -2,87 | Score | Maximize | Intellectual Property Matters |
| Dates | Weight | Min | Max | Value |
| 26.04.2008 | 2 | 5 | 15 | 8,33 |
| 03.05.2008 | 2 | 5 | 15 | 10,47 |
| 10.05.2008 | 2 | 5 | 15 | 9,15 |
| 17.05.2008 | 2 | 5 | 15 | 7,33 |
| 24.05.2008 | 2 | 5 | 15 | 9,02 |
| 31.05.2008 | 2 | 5 | 15 | 8,64 |
| 07.06.2008 | 2 | 5 | 15 | 10,83 |
| 14.06.2008 | 2 | 5 | 15 | 5,46 |
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