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This is a Oil Production Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Oil Production scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 05.04.2008 to 24.05.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Oil Production | 34,67 % | 45,17 % | + 10,5 % |
|
| Dates | Value |
| 05.04.2008 | 34,67 |
| 12.04.2008 | 55,06 |
| 19.04.2008 | 48,67 |
| 26.04.2008 | 60,64 |
| 03.05.2008 | 49,73 |
| 10.05.2008 | 32,93 |
| 17.05.2008 | 49,1 |
| 24.05.2008 | 45,17 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 33,62 % | 32,95 % | -0,67% | Oil Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 33,62 | 3 |
| 12.04.2008 | 37,81 | 3 |
| 19.04.2008 | 44,16 | 3 |
| 26.04.2008 | 56,78 | 3 |
| 03.05.2008 | 89,28 | 3 |
| 10.05.2008 | 26,35 | 3 |
| 17.05.2008 | 71,58 | 3 |
| 24.05.2008 | 32,95 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Finding and Development Costs | 4,9413 | 5,72997 | + 0,789 | $/boe | Minimize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 6 | 3,72 | 5,79 | 4,9413 |
| 12.04.2008 | 6 | 3,72 | 5,79 | 5,40912 |
| 19.04.2008 | 6 | 3,72 | 5,79 | 4,45071 |
| 26.04.2008 | 6 | 3,72 | 5,79 | 4,76328 |
| 03.05.2008 | 6 | 3,72 | 5,79 | 3,75312 |
| 10.05.2008 | 6 | 3,72 | 5,79 | 5,23938 |
| 17.05.2008 | 6 | 3,72 | 5,79 | 4,19196 |
| 24.05.2008 | 6 | 3,72 | 5,79 | 5,72997 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Gross Refining Margin | 2,56792 | 2,65552 | + 0,0876 | USD | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 2,2 | 6,58 | 2,56792 |
| 12.04.2008 | 1 | 2,2 | 6,58 | 2,78692 |
| 19.04.2008 | 1 | 2,2 | 6,58 | 4,04836 |
| 26.04.2008 | 1 | 2,2 | 6,58 | 4,20166 |
| 03.05.2008 | 1 | 2,2 | 6,58 | 5,80474 |
| 10.05.2008 | 1 | 2,2 | 6,58 | 2,25256 |
| 17.05.2008 | 1 | 2,2 | 6,58 | 6,41794 |
| 24.05.2008 | 1 | 2,2 | 6,58 | 2,65552 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Production costs per barrel | 4,1 | 2,534 | -1,566 | Dollars per barrel | Minimize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 2 | 5 | 4,1 |
| 12.04.2008 | 3 | 2 | 5 | 2,819 |
| 19.04.2008 | 3 | 2 | 5 | 4,886 |
| 26.04.2008 | 3 | 2 | 5 | 2,429 |
| 03.05.2008 | 3 | 2 | 5 | 2,051 |
| 10.05.2008 | 3 | 2 | 5 | 4,664 |
| 17.05.2008 | 3 | 2 | 5 | 2,99 |
| 24.05.2008 | 3 | 2 | 5 | 2,534 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 51,32 % | 35,74 % | -15,58% | Oil Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 51,32 | 3 |
| 12.04.2008 | 57,62 | 3 |
| 19.04.2008 | 38,54 | 3 |
| 26.04.2008 | 66,98 | 3 |
| 03.05.2008 | 32,18 | 3 |
| 10.05.2008 | 20,86 | 3 |
| 17.05.2008 | 37,6 | 3 |
| 24.05.2008 | 35,74 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Injuries | 3,1799 | 2,6549 | -0,525 | per million hours | Minimize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 2,3 | 4,4 | 3,1799 |
| 12.04.2008 | 1 | 2,3 | 4,4 | 4,1606 |
| 19.04.2008 | 1 | 2,3 | 4,4 | 2,6717 |
| 26.04.2008 | 1 | 2,3 | 4,4 | 2,6759 |
| 03.05.2008 | 1 | 2,3 | 4,4 | 2,4365 |
| 10.05.2008 | 1 | 2,3 | 4,4 | 4,0535 |
| 17.05.2008 | 1 | 2,3 | 4,4 | 3,287 |
| 24.05.2008 | 1 | 2,3 | 4,4 | 2,6549 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Fatalities | 20,202 | 25,641 | + 5,439 | Number of human lives | Minimize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 0 | 37 | 20,202 |
| 12.04.2008 | 1 | 0 | 37 | 14,911 |
| 19.04.2008 | 1 | 0 | 37 | 24,309 |
| 26.04.2008 | 1 | 0 | 37 | 18,315 |
| 03.05.2008 | 1 | 0 | 37 | 18,241 |
| 10.05.2008 | 1 | 0 | 37 | 18,87 |
| 17.05.2008 | 1 | 0 | 37 | 33,781 |
| 24.05.2008 | 1 | 0 | 37 | 25,641 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Joint Ventures Success Rate | 1,276 | 0,106 | -1,17 | Integer values | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 2 | 1,276 |
| 12.04.2008 | 2 | 0 | 2 | 1,584 |
| 19.04.2008 | 2 | 0 | 2 | 0,074 |
| 26.04.2008 | 2 | 0 | 2 | 1,192 |
| 03.05.2008 | 2 | 0 | 2 | 0,124 |
| 10.05.2008 | 2 | 0 | 2 | 0,034 |
| 17.05.2008 | 2 | 0 | 2 | 0,922 |
| 24.05.2008 | 2 | 0 | 2 | 0,106 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Internal Processes Perspective | 12,99 % | 77,09 % | + 64,1% | Oil Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 12,99 | 2 |
| 12.04.2008 | 79,52 | 2 |
| 19.04.2008 | 63,31 | 2 |
| 26.04.2008 | 69,15 | 2 |
| 03.05.2008 | 19,82 | 2 |
| 10.05.2008 | 51,01 | 2 |
| 17.05.2008 | 34,21 | 2 |
| 24.05.2008 | 77,09 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Spills | 915,848 | 535,368 | -380,5 | gallons/sq mi | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 25 | 1337 | 915,848 |
| 12.04.2008 | 2 | 25 | 1337 | 366,12 |
| 19.04.2008 | 2 | 25 | 1337 | 349,064 |
| 26.04.2008 | 2 | 25 | 1337 | 970,952 |
| 03.05.2008 | 2 | 25 | 1337 | 860,744 |
| 10.05.2008 | 2 | 25 | 1337 | 670,504 |
| 17.05.2008 | 2 | 25 | 1337 | 292,648 |
| 24.05.2008 | 2 | 25 | 1337 | 535,368 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Flaring | 9,8952 | 9,4168 | -0,478 | cubic meters or million tonnes | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 5,7 | 10,3 | 9,8952 |
| 12.04.2008 | 1 | 5,7 | 10,3 | 6,5418 |
| 19.04.2008 | 1 | 5,7 | 10,3 | 7,4802 |
| 26.04.2008 | 1 | 5,7 | 10,3 | 9,1224 |
| 03.05.2008 | 1 | 5,7 | 10,3 | 9,725 |
| 10.05.2008 | 1 | 5,7 | 10,3 | 9,6422 |
| 17.05.2008 | 1 | 5,7 | 10,3 | 8,1656 |
| 24.05.2008 | 1 | 5,7 | 10,3 | 9,4168 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Energy Intensity | 1,0922 | 0,8396 | -0,253 | Hundred killo joules | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 7 | 0,8 | 1,1 | 1,0922 |
| 12.04.2008 | 7 | 0,8 | 1,1 | 0,839 |
| 19.04.2008 | 7 | 0,8 | 1,1 | 0,9113 |
| 26.04.2008 | 7 | 0,8 | 1,1 | 0,8501 |
| 03.05.2008 | 7 | 0,8 | 1,1 | 1,0481 |
| 10.05.2008 | 7 | 0,8 | 1,1 | 0,9125 |
| 17.05.2008 | 7 | 0,8 | 1,1 | 1,0649 |
| 24.05.2008 | 7 | 0,8 | 1,1 | 0,8396 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Environmental Perspective | 31,22 % | 46,3 % | + 15,08% | Oil Production |
|
| Dates | Value | Weight |
| 05.04.2008 | 31,22 | 1 |
| 12.04.2008 | 50,17 | 1 |
| 19.04.2008 | 63,3 | 1 |
| 26.04.2008 | 36,12 | 1 |
| 03.05.2008 | 43,55 | 1 |
| 10.05.2008 | 52,7 | 1 |
| 17.05.2008 | 45,93 | 1 |
| 24.05.2008 | 46,3 | 1 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Green House Gas Emissions | 108,626 | 105,868 | -2,758 | Million tonnes CO2 equivalent | Minimize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 98 | 112 | 108,626 |
| 12.04.2008 | 1 | 98 | 112 | 101,528 |
| 19.04.2008 | 1 | 98 | 112 | 98,21 |
| 26.04.2008 | 1 | 98 | 112 | 108,682 |
| 03.05.2008 | 1 | 98 | 112 | 108,78 |
| 10.05.2008 | 1 | 98 | 112 | 101,822 |
| 17.05.2008 | 1 | 98 | 112 | 99,988 |
| 24.05.2008 | 1 | 98 | 112 | 105,868 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Ozone Depleting Emissions | 78,755 | 88,445 | + 9,69 | Tonnes | Minimize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 38 | 95 | 78,755 |
| 12.04.2008 | 1 | 38 | 95 | 67,07 |
| 19.04.2008 | 1 | 38 | 95 | 76,646 |
| 26.04.2008 | 1 | 38 | 95 | 89,414 |
| 03.05.2008 | 1 | 38 | 95 | 57,437 |
| 10.05.2008 | 1 | 38 | 95 | 54,017 |
| 17.05.2008 | 1 | 38 | 95 | 86,222 |
| 24.05.2008 | 1 | 38 | 95 | 88,445 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Freshwater Use | 696,44 | 601,22 | -95,22 | Million cubic meters | Minimize | Environmental Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 560 | 740 | 696,44 |
| 12.04.2008 | 1 | 560 | 740 | 725,96 |
| 19.04.2008 | 1 | 560 | 740 | 563,06 |
| 26.04.2008 | 1 | 560 | 740 | 649,64 |
| 03.05.2008 | 1 | 560 | 740 | 630,02 |
| 10.05.2008 | 1 | 560 | 740 | 690,32 |
| 17.05.2008 | 1 | 560 | 740 | 611,12 |
| 24.05.2008 | 1 | 560 | 740 | 601,22 |
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