Medical Supplies

Report includes: 1 month(s) 49 day(s), from 26.04.2008 to 14.06.2008

  Name Start value End value Dynamic Contains
Root Medical Supplies 54,28 % 42,36 % -11,92 %
Reach and Access(21,4%, -47,05%Down)
Operations(77,1%, 14,86%Up)
Financial(28,9%, -1,55%Down)
Miscellaneous(41,3%, -17,98%Down)

Graph for Medical Supplies

Graph for Medical Supplies

Data for Medical Supplies

DatesValue
26.04.200854,28
03.05.200857,56
10.05.200849,08
17.05.200840,98
24.05.200833,63
31.05.200863,82
07.06.200859,06
14.06.200842,36

Reach and Access

  Name Start value End value Dynamic Parent Contains
Root Reach and Access 68,48 % 21,43 % -47,05% Medical Supplies
Indicators
Manufacturers Represented
Vendor Contracts
Market Diversification
Product Range *
* - Information for this metric is limited in sample report Description It gives an idea about the number of products that a company carries and its contracts with other suppky chain members

Graph for Reach and Access

Graph for Reach and Access

Data for Reach and Access

DatesValueWeight
26.04.200868,483
03.05.200873,523
10.05.200849,533
17.05.200840,273
24.05.200822,543
31.05.200870,613
07.06.200873,173
14.06.200821,433

Manufacturers Represented

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Manufacturers Represented 496,504 255,745 -240,8 # Maximize Reach and Access
Description It indicates that a company carries the products of how many different manufacturers

Graph for Manufacturers Represented

Graph for Manufacturers Represented

Data for Manufacturers Represented

DatesWeightMinMaxValue
26.04.2008311000496,504
03.05.2008311000968,032
10.05.2008311000238,762
17.05.2008311000364,636
24.05.2008311000230,77
31.05.2008311000827,173
07.06.2008311000739,261
14.06.2008311000255,745

Vendor Contracts

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Vendor Contracts 22,756 4,185 -18,57 # Maximize Reach and Access
Description It describes the number of contracts that a company has entered into with various vendors to distribute the products further

Graph for Vendor Contracts

Graph for Vendor Contracts

Data for Vendor Contracts

DatesWeightMinMaxValue
26.04.2008215022,756
03.05.2008215037,015
10.05.2008215038,632
17.05.2008215015,308
24.05.2008215014,916
31.05.2008215012,172
07.06.2008215037,799
14.06.200821504,185

Market Diversification

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Market Diversification 11,892 8,308 -3,584 # Maximize Reach and Access
Description It specifies the various market divisions in which the company operates

Graph for Market Diversification

Graph for Market Diversification

Data for Market Diversification

DatesWeightMinMaxValue
26.04.2008211511,892
03.05.200821158,826
10.05.200821154,906
17.05.2008211513,656
24.05.200821153,814
31.05.2008211514,58
07.06.2008211510,1
14.06.200821158,308

Operations

  Name Start value End value Dynamic Parent Contains
Root Operations 62,27 % 77,13 % + 14,86% Medical Supplies
Indicators
Delivery Time
Re-Supply
Medical Waste Disposals
Warehouse Management *
* - Information for this metric is limited in sample report Description This indicator shows the time taken taken by the company to deliver the supplies

Graph for Operations

Graph for Operations

Data for Operations

DatesValueWeight
26.04.200862,273
03.05.200848,613
10.05.200838,713
17.05.200840,233
24.05.200843,163
31.05.200874,263
07.06.200841,273
14.06.200877,133

Delivery Time

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Delivery Time 14,544 13,644 -0,9 hours Minimize Operations
Description Time taken by the supplier to deliver the resources to the health facility

Graph for Delivery Time

Graph for Delivery Time

Data for Delivery Time

DatesWeightMinMaxValue
26.04.20083122414,544
03.05.20083122420,604
10.05.20083122417,328
17.05.20083122421,42
24.05.20083122420,712
31.05.20083122416,92
07.06.20083122422,956
14.06.20083122413,644

Re-Supply

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Re-Supply 22,92 21,12 -1,8 # Minimize Operations
Description Time taken from the sanction of request to re-supply till the delivery of additional supplies

Graph for Re-Supply

Graph for Re-Supply

Data for Re-Supply

DatesWeightMinMaxValue
26.04.20082123622,92
03.05.20082123625,824
10.05.20082123630,504
17.05.20082123627,216
24.05.20082123619,488
31.05.20082123620,856
07.06.20082123622,512
14.06.20082123621,12

Medical Waste Disposals

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Medical Waste Disposals 59,95 73,18 + 13,23 Score Maximize Operations
Description Medical Waste disposed as per the specific laws and regulations expressed in percentage terms

Graph for Medical Waste Disposals

Graph for Medical Waste Disposals

Data for Medical Waste Disposals

DatesWeightMinMaxValue
26.04.200831010059,95
03.05.200831010051,58
10.05.200831010011,35
17.05.200831010035,02
24.05.200831010051,76
31.05.200831010092,98
07.06.200831010084,34
14.06.200831010073,18

Financial

  Name Start value End value Dynamic Parent Contains
Root Financial 30,44 % 28,89 % -1,55% Medical Supplies
Indicators
Revenues
Current Ratio
EPS
Growth Rate *
* - Information for this metric is limited in sample report Description Financial indicators are the ones which point towards the financial helath of a company

Graph for Financial

Graph for Financial

Data for Financial

DatesValueWeight
26.04.200830,443
03.05.200856,53
10.05.200858,933
17.05.200844,863
24.05.200818,333
31.05.200848,183
07.06.200865,773
14.06.200828,893

Revenues

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Revenues 4323,607 4180,62 -143 million dollars Maximize Financial
Description This is the sum of all sales made by the company in a FY

Graph for Revenues

Graph for Revenues

Data for Revenues

DatesWeightMinMaxValue
26.04.200831110004323,607
03.05.2008311100010593,037
10.05.2008311100033,997
17.05.200831110003212,708
24.05.200831110002882,738
31.05.200831110002453,777
07.06.200831110004389,601
14.06.200831110004180,62

Current Ratio

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Current Ratio 1,299 1,521 + 0,222 % Minimize Financial
Description This ratio tells that if a company has enough funds to meet its obligations in the next 12 months

Graph for Current Ratio

Graph for Current Ratio

Data for Current Ratio

DatesWeightMinMaxValue
26.04.20082121,299
03.05.20082121,724
10.05.20082121,017
17.05.20082121,735
24.05.20082121,839
31.05.20082121,5
07.06.20082121,586
14.06.20082121,521

EPS

  Name Start value End value Dynamic Measure units Optimization method Parent
Root EPS 2,24 2,228 -0,012 dollars Maximize Financial
Description This denotes the total funds available to shareholders divided by the number of outstanding shares

Graph for EPS

Graph for EPS

Data for EPS

DatesWeightMinMaxValue
26.04.20082252,24
03.05.20082252,663
10.05.20082253,746
17.05.20082253,695
24.05.20082252,273
31.05.20082253,983
07.06.20082254,373
14.06.20082252,228

Miscellaneous

  Name Start value End value Dynamic Parent Contains
Root Miscellaneous 59,28 % 41,3 % -17,98% Medical Supplies
Indicators
Distribution Centres
Industry Affiliations
Customers Served
Global Reach *
* - Information for this metric is limited in sample report Description This category covers other important performance indicators for the medical supplies industry

Graph for Miscellaneous

Graph for Miscellaneous

Data for Miscellaneous

DatesValueWeight
26.04.200859,281
03.05.200839,71
10.05.200849,31
17.05.200833,751
24.05.200884,251
31.05.200859,021
07.06.200849,981
14.06.200841,31

Distribution Centres

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Distribution Centres 677,26 639,64 -37,62 Score Maximize Miscellaneous
Description This is the figure to represent the number of points from where the medical supplies can be accessed

Graph for Distribution Centres

Graph for Distribution Centres

Data for Distribution Centres

DatesWeightMinMaxValue
26.04.20081101000677,26
03.05.20081101000758,44
10.05.20081101000535,69
17.05.20081101000843,58
24.05.20081101000989,11
31.05.20081101000902,98
07.06.20081101000753,49
14.06.20081101000639,64

Industry Affiliations

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Industry Affiliations 12,685 7,004 -5,681 # Maximize Miscellaneous
Description Number of different recognitions and affiliations within the industry

Graph for Industry Affiliations

Graph for Industry Affiliations

Data for Industry Affiliations

DatesWeightMinMaxValue
26.04.2008112012,685
03.05.200811205,693
10.05.200811205,199
17.05.200811201,741
24.05.200811209,683
31.05.200811209,854
07.06.2008112015,896
14.06.200811207,004

Customers Served

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customers Served 884,8 120,7 -764,1 thousands Maximize Miscellaneous
Description Indicates the number of customers served per day

Graph for Customers Served

Graph for Customers Served

Data for Customers Served

DatesWeightMinMaxValue
26.04.200811001000884,8
03.05.200811001000368,2
10.05.200811001000699,4
17.05.200811001000165,7
24.05.200811001000992,8
31.05.200811001000652,6
07.06.200811001000143,2
14.06.200811001000120,7
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 19.05.2008 17:31:13