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This is a Medical Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Medical scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 09.04.2008 to 28.05.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Medical Balanced Scorecard | 50,79 % | 49,12 % | -1,67 % |
|
| Dates | Value |
| 09.04.2008 | 50,79 |
| 16.04.2008 | 54,62 |
| 23.04.2008 | 57 |
| 30.04.2008 | 58,63 |
| 07.05.2008 | 52,15 |
| 14.05.2008 | 42,82 |
| 21.05.2008 | 53,76 |
| 28.05.2008 | 49,12 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Clinical | 52,15 % | 35,73 % | -16,42% | Medical Balanced Scorecard |
|
| Dates | Value | Weight |
| 09.04.2008 | 52,15 | 3 |
| 16.04.2008 | 49,94 | 3 |
| 23.04.2008 | 42,75 | 3 |
| 30.04.2008 | 58,76 | 3 |
| 07.05.2008 | 49,56 | 3 |
| 14.05.2008 | 21,62 | 3 |
| 21.05.2008 | 70,9 | 3 |
| 28.05.2008 | 35,73 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Clinical Negligence | 0,302 | 0,828 | + 0,526 | number of cases | Minimize | Clinical |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 2 | 0 | 1 | 0,302 |
| 16.04.2008 | 2 | 0 | 1 | 0,521 |
| 23.04.2008 | 2 | 0 | 1 | 0,581 |
| 30.04.2008 | 2 | 0 | 1 | 0,715 |
| 07.05.2008 | 2 | 0 | 1 | 0,93 |
| 14.05.2008 | 2 | 0 | 1 | 0,819 |
| 21.05.2008 | 2 | 0 | 1 | 0,041 |
| 28.05.2008 | 2 | 0 | 1 | 0,828 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Death within 1 month of surgery | 68,065 | 62,626 | -5,439 | number of deaths | Minimize | Clinical |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 3 | 22 | 133 | 68,065 |
| 16.04.2008 | 3 | 22 | 133 | 37,096 |
| 23.04.2008 | 3 | 22 | 133 | 83,605 |
| 30.04.2008 | 3 | 22 | 133 | 60,184 |
| 07.05.2008 | 3 | 22 | 133 | 45,754 |
| 14.05.2008 | 3 | 22 | 133 | 103,363 |
| 21.05.2008 | 3 | 22 | 133 | 23,332 |
| 28.05.2008 | 3 | 22 | 133 | 62,626 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Readmission to hospital within a month of discharge | 5,216 | 4,992 | -0,224 | % | Minimize | Clinical |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 2 | 4,3 | 5,3 | 5,216 |
| 16.04.2008 | 2 | 4,3 | 5,3 | 4,944 |
| 23.04.2008 | 2 | 4,3 | 5,3 | 5,11 |
| 30.04.2008 | 2 | 4,3 | 5,3 | 5,08 |
| 07.05.2008 | 2 | 4,3 | 5,3 | 4,431 |
| 14.05.2008 | 2 | 4,3 | 5,3 | 4,88 |
| 21.05.2008 | 2 | 4,3 | 5,3 | 4,862 |
| 28.05.2008 | 2 | 4,3 | 5,3 | 4,992 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Accident and emergency services | 21,95 % | 80,83 % | + 58,88% | Medical Balanced Scorecard |
|
| Dates | Value | Weight |
| 09.04.2008 | 21,95 | 2 |
| 16.04.2008 | 61,12 | 2 |
| 23.04.2008 | 59,57 | 2 |
| 30.04.2008 | 54,25 | 2 |
| 07.05.2008 | 65,57 | 2 |
| 14.05.2008 | 42,37 | 2 |
| 21.05.2008 | 30,35 | 2 |
| 28.05.2008 | 80,83 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Trolley waits | 34,921 | 13,348 | -21,57 | patients waiting for trollies | Minimize | Accident and emergency services |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 2 | 0 | 47 | 34,921 |
| 16.04.2008 | 2 | 0 | 47 | 14,429 |
| 23.04.2008 | 2 | 0 | 47 | 19,317 |
| 30.04.2008 | 2 | 0 | 47 | 15,134 |
| 07.05.2008 | 2 | 0 | 47 | 1,833 |
| 14.05.2008 | 2 | 0 | 47 | 36,002 |
| 21.05.2008 | 2 | 0 | 47 | 42,018 |
| 28.05.2008 | 2 | 0 | 47 | 13,348 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Patients waiting for over 3 hours | 9562,103 | 6785,954 | -2776 | number of patients | Minimize | Accident and emergency services |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 3 | 5749 | 12312 | 9562,103 |
| 16.04.2008 | 3 | 5749 | 12312 | 5932,764 |
| 23.04.2008 | 3 | 5749 | 12312 | 9450,532 |
| 30.04.2008 | 3 | 5749 | 12312 | 8091,991 |
| 07.05.2008 | 3 | 5749 | 12312 | 7041,911 |
| 14.05.2008 | 3 | 5749 | 12312 | 8977,996 |
| 21.05.2008 | 3 | 5749 | 12312 | 8400,452 |
| 28.05.2008 | 3 | 5749 | 12312 | 6785,954 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| A&E cases discharged within 3 hours | 67,208 | 76,73 | + 9,522 | % | Maximize | Accident and emergency services |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 2 | 63,5 | 81,5 | 67,208 |
| 16.04.2008 | 2 | 63,5 | 81,5 | 74,768 |
| 23.04.2008 | 2 | 63,5 | 81,5 | 79,43 |
| 30.04.2008 | 2 | 63,5 | 81,5 | 71,582 |
| 07.05.2008 | 2 | 63,5 | 81,5 | 68,036 |
| 14.05.2008 | 2 | 63,5 | 81,5 | 74,174 |
| 21.05.2008 | 2 | 63,5 | 81,5 | 68,738 |
| 28.05.2008 | 2 | 63,5 | 81,5 | 76,73 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Patient services and satisfaction | 64,63 % | 56,74 % | -7,89% | Medical Balanced Scorecard |
|
| Dates | Value | Weight |
| 09.04.2008 | 64,63 | 3 |
| 16.04.2008 | 57,64 | 3 |
| 23.04.2008 | 67,21 | 3 |
| 30.04.2008 | 43,05 | 3 |
| 07.05.2008 | 51,6 | 3 |
| 14.05.2008 | 47,14 | 3 |
| 21.05.2008 | 51,46 | 3 |
| 28.05.2008 | 56,74 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Patients complaints resolved | 7,424 | 7,6016 | + 0,178 | % | Maximize | Patient services and satisfaction |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 3 | 6,2 | 7,8 | 7,424 |
| 16.04.2008 | 3 | 6,2 | 7,8 | 7,6032 |
| 23.04.2008 | 3 | 6,2 | 7,8 | 7,0576 |
| 30.04.2008 | 3 | 6,2 | 7,8 | 6,6816 |
| 07.05.2008 | 3 | 6,2 | 7,8 | 7,0096 |
| 14.05.2008 | 3 | 6,2 | 7,8 | 7,7792 |
| 21.05.2008 | 3 | 6,2 | 7,8 | 7,0752 |
| 28.05.2008 | 3 | 6,2 | 7,8 | 7,6016 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Patient satisfaction ratings | 93,352 | 93,276 | -0,076 | % | Maximize | Patient services and satisfaction |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 2 | 93 | 97 | 93,352 |
| 16.04.2008 | 2 | 93 | 97 | 96,888 |
| 23.04.2008 | 2 | 93 | 97 | 95,236 |
| 30.04.2008 | 2 | 93 | 97 | 96,708 |
| 07.05.2008 | 2 | 93 | 97 | 93,208 |
| 14.05.2008 | 2 | 93 | 97 | 93,268 |
| 21.05.2008 | 2 | 93 | 97 | 93,6 |
| 28.05.2008 | 2 | 93 | 97 | 93,276 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Patient information and education | 70,24 | 68,12 | -2,12 | % | Maximize | Patient services and satisfaction |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 3 | 66 | 71 | 70,24 |
| 16.04.2008 | 3 | 66 | 71 | 66,925 |
| 23.04.2008 | 3 | 66 | 71 | 70,575 |
| 30.04.2008 | 3 | 66 | 71 | 67,15 |
| 07.05.2008 | 3 | 66 | 71 | 69,1 |
| 14.05.2008 | 3 | 66 | 71 | 67,335 |
| 21.05.2008 | 3 | 66 | 71 | 68,175 |
| 28.05.2008 | 3 | 66 | 71 | 68,12 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Others | 56,83 % | 26,04 % | -30,79% | Medical Balanced Scorecard |
|
| Dates | Value | Weight |
| 09.04.2008 | 56,83 | 2 |
| 16.04.2008 | 50,61 | 2 |
| 23.04.2008 | 60,47 | 2 |
| 30.04.2008 | 86,16 | 2 |
| 07.05.2008 | 43,42 | 2 |
| 14.05.2008 | 68,6 | 2 |
| 21.05.2008 | 54,9 | 2 |
| 28.05.2008 | 26,04 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Hospital Hygiene | 3,95 | 0,87 | -3,08 | Rating/5 | Maximize | Others |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 3 | 0 | 5 | 3,95 |
| 16.04.2008 | 3 | 0 | 5 | 1,065 |
| 23.04.2008 | 3 | 0 | 5 | 1,25 |
| 30.04.2008 | 3 | 0 | 5 | 4,98 |
| 07.05.2008 | 3 | 0 | 5 | 2,135 |
| 14.05.2008 | 3 | 0 | 5 | 4,18 |
| 21.05.2008 | 3 | 0 | 5 | 0,7 |
| 28.05.2008 | 3 | 0 | 5 | 0,87 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Initiatives to improve work life | 0,175 | 0,408 | + 0,233 | number of initiatives | Maximize | Others |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 1 | 0 | 1 | 0,175 |
| 16.04.2008 | 1 | 0 | 1 | 0,034 |
| 23.04.2008 | 1 | 0 | 1 | 0,247 |
| 30.04.2008 | 1 | 0 | 1 | 0,448 |
| 07.05.2008 | 1 | 0 | 1 | 0,129 |
| 14.05.2008 | 1 | 0 | 1 | 0,082 |
| 21.05.2008 | 1 | 0 | 1 | 0,736 |
| 28.05.2008 | 1 | 0 | 1 | 0,408 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Financial Performance | 1041797,412 | 504670,608 | -5,371E005 | US dollars | Maximize | Others |
| Dates | Weight | Min | Max | Value |
| 09.04.2008 | 4 | 339261 | 1248105 | 1041797,412 |
| 16.04.2008 | 4 | 339261 | 1248105 | 1107234,18 |
| 23.04.2008 | 4 | 339261 | 1248105 | 1147223,316 |
| 30.04.2008 | 4 | 339261 | 1248105 | 1198118,58 |
| 07.05.2008 | 4 | 339261 | 1248105 | 988175,616 |
| 14.05.2008 | 4 | 339261 | 1248105 | 1127228,748 |
| 21.05.2008 | 4 | 339261 | 1248105 | 978178,332 |
| 28.05.2008 | 4 | 339261 | 1248105 | 504670,608 |
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