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This is a Modular manufacturing Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Modular manufacturing scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 22.06.2008 to 10.08.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Modular manufacturing | 61,79 % | 36,5 % | -25,29 % |
|
| Dates | Value |
| 22.06.2008 | 61,79 |
| 29.06.2008 | 51,83 |
| 06.07.2008 | 27,05 |
| 13.07.2008 | 55,68 |
| 20.07.2008 | 39,09 |
| 27.07.2008 | 46,99 |
| 03.08.2008 | 57,58 |
| 10.08.2008 | 36,5 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 61,45 % | 39,13 % | -22,32% | Modular manufacturing |
|
| Dates | Value | Weight |
| 22.06.2008 | 61,45 | 3 |
| 29.06.2008 | 62,95 | 3 |
| 06.07.2008 | 22,13 | 3 |
| 13.07.2008 | 72,84 | 3 |
| 20.07.2008 | 35,67 | 3 |
| 27.07.2008 | 28,64 | 3 |
| 03.08.2008 | 51,74 | 3 |
| 10.08.2008 | 39,13 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % savings in inventory costs | 51 | 23,8 | -27,2 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 0 | 100 | 51 |
| 29.06.2008 | 3 | 0 | 100 | 92,1 |
| 06.07.2008 | 3 | 0 | 100 | 25,4 |
| 13.07.2008 | 3 | 0 | 100 | 40 |
| 20.07.2008 | 3 | 0 | 100 | 18,8 |
| 27.07.2008 | 3 | 0 | 100 | 5,1 |
| 03.08.2008 | 3 | 0 | 100 | 24,3 |
| 10.08.2008 | 3 | 0 | 100 | 23,8 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % savings in transportation costs | 42,15 | 14,2 | -27,95 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 0 | 50 | 42,15 |
| 29.06.2008 | 2 | 0 | 50 | 29,65 |
| 06.07.2008 | 2 | 0 | 50 | 4,15 |
| 13.07.2008 | 2 | 0 | 50 | 49,35 |
| 20.07.2008 | 2 | 0 | 50 | 41,9 |
| 27.07.2008 | 2 | 0 | 50 | 17,75 |
| 03.08.2008 | 2 | 0 | 50 | 24,05 |
| 10.08.2008 | 2 | 0 | 50 | 14,2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % increase in revenues | 35 | 20,12 | -14,88 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 10 | 50 | 35 |
| 29.06.2008 | 3 | 10 | 50 | 36,8 |
| 06.07.2008 | 3 | 10 | 50 | 20,76 |
| 13.07.2008 | 3 | 10 | 50 | 43,12 |
| 20.07.2008 | 3 | 10 | 50 | 17,08 |
| 27.07.2008 | 3 | 10 | 50 | 30,84 |
| 03.08.2008 | 3 | 10 | 50 | 37,48 |
| 10.08.2008 | 3 | 10 | 50 | 20,12 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Operational perspective | 55,97 % | 29,51 % | -26,46% | Modular manufacturing |
|
| Dates | Value | Weight |
| 22.06.2008 | 55,97 | 2 |
| 29.06.2008 | 51,05 | 2 |
| 06.07.2008 | 25,44 | 2 |
| 13.07.2008 | 48,75 | 2 |
| 20.07.2008 | 50,05 | 2 |
| 27.07.2008 | 74,42 | 2 |
| 03.08.2008 | 59,22 | 2 |
| 10.08.2008 | 29,51 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % decrease in production-to-market lead time | 8,7 | 25,74 | + 17,04 | % | Maximize | Operational perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 0 | 60 | 8,7 |
| 29.06.2008 | 2 | 0 | 60 | 18,06 |
| 06.07.2008 | 2 | 0 | 60 | 13,8 |
| 13.07.2008 | 2 | 0 | 60 | 56,04 |
| 20.07.2008 | 2 | 0 | 60 | 30,72 |
| 27.07.2008 | 2 | 0 | 60 | 45,84 |
| 03.08.2008 | 2 | 0 | 60 | 27,36 |
| 10.08.2008 | 2 | 0 | 60 | 25,74 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Machine modules re-utilization | 9,307 | 1,297 | -8,01 | Score | Maximize | Operational perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 1 | 10 | 9,307 |
| 29.06.2008 | 3 | 1 | 10 | 1,747 |
| 06.07.2008 | 3 | 1 | 10 | 3,556 |
| 13.07.2008 | 3 | 1 | 10 | 3,466 |
| 20.07.2008 | 3 | 1 | 10 | 3,682 |
| 27.07.2008 | 3 | 1 | 10 | 8,902 |
| 03.08.2008 | 3 | 1 | 10 | 6,85 |
| 10.08.2008 | 3 | 1 | 10 | 1,297 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % reduction in manufacturing lead times | 70,64 | 56,8 | -13,84 | % | Maximize | Operational perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 20 | 100 | 70,64 |
| 29.06.2008 | 2 | 20 | 100 | 79,04 |
| 06.07.2008 | 2 | 20 | 100 | 44,8 |
| 13.07.2008 | 2 | 20 | 100 | 44,64 |
| 20.07.2008 | 2 | 20 | 100 | 85,28 |
| 27.07.2008 | 2 | 20 | 100 | 40,08 |
| 03.08.2008 | 2 | 20 | 100 | 75,44 |
| 10.08.2008 | 2 | 20 | 100 | 56,8 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Internal Processes Perspective | 46,55 % | 23,7 % | -22,85% | Modular manufacturing |
|
| Dates | Value | Weight |
| 22.06.2008 | 46,55 | 2 |
| 29.06.2008 | 56,78 | 2 |
| 06.07.2008 | 19,16 | 2 |
| 13.07.2008 | 57,87 | 2 |
| 20.07.2008 | 33,07 | 2 |
| 27.07.2008 | 31,05 | 2 |
| 03.08.2008 | 51,84 | 2 |
| 10.08.2008 | 23,7 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of production assignments completed in time | 4,834 | 2,26 | -2,574 | Score | Maximize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 1 | 10 | 4,834 |
| 29.06.2008 | 3 | 1 | 10 | 8,011 |
| 06.07.2008 | 3 | 1 | 10 | 1,351 |
| 13.07.2008 | 3 | 1 | 10 | 4,069 |
| 20.07.2008 | 3 | 1 | 10 | 7,471 |
| 27.07.2008 | 3 | 1 | 10 | 5,446 |
| 03.08.2008 | 3 | 1 | 10 | 7,84 |
| 10.08.2008 | 3 | 1 | 10 | 2,26 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Integration capabilities | 9,289 | 2,224 | -7,065 | Score | Maximize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 1 | 10 | 9,289 |
| 29.06.2008 | 3 | 1 | 10 | 7,759 |
| 06.07.2008 | 3 | 1 | 10 | 3,799 |
| 13.07.2008 | 3 | 1 | 10 | 4,258 |
| 20.07.2008 | 3 | 1 | 10 | 2,188 |
| 27.07.2008 | 3 | 1 | 10 | 1,837 |
| 03.08.2008 | 3 | 1 | 10 | 4,456 |
| 10.08.2008 | 3 | 1 | 10 | 2,224 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Interaction level | 1,675 | 1,432 | -0,243 | Score | Maximize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 1 | 10 | 1,675 |
| 29.06.2008 | 2 | 1 | 10 | 3,52 |
| 06.07.2008 | 2 | 1 | 10 | 3,232 |
| 13.07.2008 | 2 | 1 | 10 | 9,235 |
| 20.07.2008 | 2 | 1 | 10 | 3,682 |
| 27.07.2008 | 2 | 1 | 10 | 3,133 |
| 03.08.2008 | 2 | 1 | 10 | 2,584 |
| 10.08.2008 | 2 | 1 | 10 | 1,432 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Efficiency | 76,18 % | 47,07 % | -29,11% | Modular manufacturing |
|
| Dates | Value | Weight |
| 22.06.2008 | 76,18 | 3 |
| 29.06.2008 | 37,94 | 3 |
| 06.07.2008 | 38,29 | 3 |
| 13.07.2008 | 41,68 | 3 |
| 20.07.2008 | 39,21 | 3 |
| 27.07.2008 | 57,67 | 3 |
| 03.08.2008 | 66,16 | 3 |
| 10.08.2008 | 47,07 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % decrease in standard production hours | 82,08 | 39,04 | -43,04 | % | Maximize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 3 | 20 | 100 | 82,08 |
| 29.06.2008 | 3 | 20 | 100 | 47,6 |
| 06.07.2008 | 3 | 20 | 100 | 20 |
| 13.07.2008 | 3 | 20 | 100 | 26,96 |
| 20.07.2008 | 3 | 20 | 100 | 61,12 |
| 27.07.2008 | 3 | 20 | 100 | 71,44 |
| 03.08.2008 | 3 | 20 | 100 | 64,32 |
| 10.08.2008 | 3 | 20 | 100 | 39,04 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % reduction in Defect rate | 72,76 | 57,52 | -15,24 | % | Maximize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 40 | 100 | 72,76 |
| 29.06.2008 | 2 | 40 | 100 | 40,72 |
| 06.07.2008 | 2 | 40 | 100 | 76,66 |
| 13.07.2008 | 2 | 40 | 100 | 61,78 |
| 20.07.2008 | 2 | 40 | 100 | 56,14 |
| 27.07.2008 | 2 | 40 | 100 | 71,08 |
| 03.08.2008 | 2 | 40 | 100 | 78,76 |
| 10.08.2008 | 2 | 40 | 100 | 57,52 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| % reduction in inventory levels | 81,8 | 92,3 | + 10,5 | % | Maximize | Efficiency |
| Dates | Weight | Min | Max | Value |
| 22.06.2008 | 2 | 0 | 100 | 81,8 |
| 29.06.2008 | 2 | 0 | 100 | 51,1 |
| 06.07.2008 | 2 | 0 | 100 | 53,4 |
| 13.07.2008 | 2 | 0 | 100 | 77,9 |
| 20.07.2008 | 2 | 0 | 100 | 64,9 |
| 27.07.2008 | 2 | 0 | 100 | 48,3 |
| 03.08.2008 | 2 | 0 | 100 | 54,1 |
| 10.08.2008 | 2 | 0 | 100 | 92,3 |
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