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.


Oil Production

Report includes: 1 month(s) 49 day(s), from 05.04.2008 to 24.05.2008

  Name Start value End value Dynamic Contains
Root Oil Production 34,67 % 45,17 % + 10,5 %
Financial Perspective(33%, -0,67%Down)
Customer Perspective(35,7%, -15,58%Down)
Internal Processes Perspective(77,1%, 64,1%Up)
Environmental Perspective(46,3%, 15,08%Up)

Graph for Oil Production

Graph for Oil Production

Data for Oil Production

DatesValue
05.04.200834,67
12.04.200855,06
19.04.200848,67
26.04.200860,64
03.05.200849,73
10.05.200832,93
17.05.200849,1
24.05.200845,17

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 33,62 % 32,95 % -0,67% Oil Production
Indicators
Finding and Development Costs
Gross Refining Margin
Production costs per barrel
Oil Exploration Costs *
* - Information for this metric is limited in sample report

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
05.04.200833,623
12.04.200837,813
19.04.200844,163
26.04.200856,783
03.05.200889,283
10.05.200826,353
17.05.200871,583
24.05.200832,953

Finding and Development Costs

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Finding and Development Costs 4,9413 5,72997 + 0,789 $/boe Minimize Financial Perspective
Description Costs incurred to survey wells, drill them, infrastructure building, installing production facilities etc.

Graph for Finding and Development Costs

Graph for Finding and Development Costs

Data for Finding and Development Costs

DatesWeightMinMaxValue
05.04.200863,725,794,9413
12.04.200863,725,795,40912
19.04.200863,725,794,45071
26.04.200863,725,794,76328
03.05.200863,725,793,75312
10.05.200863,725,795,23938
17.05.200863,725,794,19196
24.05.200863,725,795,72997

Gross Refining Margin

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Gross Refining Margin 2,56792 2,65552 + 0,0876 USD Maximize Financial Perspective
Description the per-barrel composite wholesale product price less the composite refiner acquisition cost of crude oil

Graph for Gross Refining Margin

Graph for Gross Refining Margin

Data for Gross Refining Margin

DatesWeightMinMaxValue
05.04.200812,26,582,56792
12.04.200812,26,582,78692
19.04.200812,26,584,04836
26.04.200812,26,584,20166
03.05.200812,26,585,80474
10.05.200812,26,582,25256
17.05.200812,26,586,41794
24.05.200812,26,582,65552

Production costs per barrel

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Production costs per barrel 4,1 2,534 -1,566 Dollars per barrel Minimize Financial Perspective
Description Various costs, such as refining cost, lifting costs etc., incurred to produce one barrel of oil


Graph for Production costs per barrel

Graph for Production costs per barrel

Data for Production costs per barrel

DatesWeightMinMaxValue
05.04.20083254,1
12.04.20083252,819
19.04.20083254,886
26.04.20083252,429
03.05.20083252,051
10.05.20083254,664
17.05.20083252,99
24.05.20083252,534

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 51,32 % 35,74 % -15,58% Oil Production
Indicators
Injuries
Fatalities
Joint Ventures Success Rate
Social Investment *
* - Information for this metric is limited in sample report

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
05.04.200851,323
12.04.200857,623
19.04.200838,543
26.04.200866,983
03.05.200832,183
10.05.200820,863
17.05.200837,63
24.05.200835,743

Injuries

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Injuries 3,1799 2,6549 -0,525 per million hours Minimize Customer Perspective
Description Number of injuries of staff workers and contractors that require mediacl treatment and absence from work per million hours

Graph for Injuries

Graph for Injuries

Data for Injuries

DatesWeightMinMaxValue
05.04.200812,34,43,1799
12.04.200812,34,44,1606
19.04.200812,34,42,6717
26.04.200812,34,42,6759
03.05.200812,34,42,4365
10.05.200812,34,44,0535
17.05.200812,34,43,287
24.05.200812,34,42,6549

Fatalities

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Fatalities 20,202 25,641 + 5,439 Number of human lives Minimize Customer Perspective
Description Lives of staff and operators lost during operations

Graph for Fatalities

Graph for Fatalities

Data for Fatalities

DatesWeightMinMaxValue
05.04.2008103720,202
12.04.2008103714,911
19.04.2008103724,309
26.04.2008103718,315
03.05.2008103718,241
10.05.2008103718,87
17.05.2008103733,781
24.05.2008103725,641

Joint Ventures Success Rate

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Joint Ventures Success Rate 1,276 0,106 -1,17 Integer values Maximize Customer Perspective
Description Number of joint ventures discarded due to incompatibility and differing objectives with the partner.

Graph for Joint Ventures Success Rate

Graph for Joint Ventures Success Rate

Data for Joint Ventures Success Rate

DatesWeightMinMaxValue
05.04.20082021,276
12.04.20082021,584
19.04.20082020,074
26.04.20082021,192
03.05.20082020,124
10.05.20082020,034
17.05.20082020,922
24.05.20082020,106

Internal Processes Perspective

  Name Start value End value Dynamic Parent Contains
Root Internal Processes Perspective 12,99 % 77,09 % + 64,1% Oil Production
Indicators
Spills
Flaring
Energy Intensity
Natural Gas Processing *
* - Information for this metric is limited in sample report

Graph for Internal Processes Perspective

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

DatesValueWeight
05.04.200812,992
12.04.200879,522
19.04.200863,312
26.04.200869,152
03.05.200819,822
10.05.200851,012
17.05.200834,212
24.05.200877,092

Spills

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Spills 915,848 535,368 -380,5 gallons/sq mi Minimize Internal Processes Perspective
Description Release of oil into ocean or coastal waters as a result of some human action

Graph for Spills

Graph for Spills

Data for Spills

DatesWeightMinMaxValue
05.04.20082251337915,848
12.04.20082251337366,12
19.04.20082251337349,064
26.04.20082251337970,952
03.05.20082251337860,744
10.05.20082251337670,504
17.05.20082251337292,648
24.05.20082251337535,368

Flaring

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Flaring 9,8952 9,4168 -0,478 cubic meters or million tonnes Minimize Internal Processes Perspective
Description Act of burning away excess, unwanted gases and liquids released by plant equipment in oil wells or oil rigs (an emission source of green house gases)

Graph for Flaring

Graph for Flaring

Data for Flaring

DatesWeightMinMaxValue
05.04.200815,710,39,8952
12.04.200815,710,36,5418
19.04.200815,710,37,4802
26.04.200815,710,39,1224
03.05.200815,710,39,725
10.05.200815,710,39,6422
17.05.200815,710,38,1656
24.05.200815,710,39,4168

Energy Intensity

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Energy Intensity 1,0922 0,8396 -0,253 Hundred killo joules Minimize Internal Processes Perspective
Description Measuring the efficiency of use of energy at refineries, chemical plants and oil and gas production sites

Graph for Energy Intensity

Graph for Energy Intensity

Data for Energy Intensity

DatesWeightMinMaxValue
05.04.200870,81,11,0922
12.04.200870,81,10,839
19.04.200870,81,10,9113
26.04.200870,81,10,8501
03.05.200870,81,11,0481
10.05.200870,81,10,9125
17.05.200870,81,11,0649
24.05.200870,81,10,8396

Environmental Perspective

  Name Start value End value Dynamic Parent Contains
Root Environmental Perspective 31,22 % 46,3 % + 15,08% Oil Production
Indicators
Green House Gas Emissions
Ozone Depleting Emissions
Freshwater Use
Waste Disposal *
* - Information for this metric is limited in sample report

Graph for Environmental Perspective

Graph for Environmental Perspective

Data for Environmental Perspective

DatesValueWeight
05.04.200831,221
12.04.200850,171
19.04.200863,31
26.04.200836,121
03.05.200843,551
10.05.200852,71
17.05.200845,931
24.05.200846,31

Green House Gas Emissions

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Green House Gas Emissions 108,626 105,868 -2,758 Million tonnes CO2 equivalent Minimize Environmental Perspective
Description Hazardous gases emitted by oil refineries such as CO2, HFCs, methane and nitrous oxide.

Graph for Green House Gas Emissions

Graph for Green House Gas Emissions

Data for Green House Gas Emissions

DatesWeightMinMaxValue
05.04.2008198112108,626
12.04.2008198112101,528
19.04.200819811298,21
26.04.2008198112108,682
03.05.2008198112108,78
10.05.2008198112101,822
17.05.200819811299,988
24.05.2008198112105,868

Ozone Depleting Emissions

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Ozone Depleting Emissions 78,755 88,445 + 9,69 Tonnes Minimize Environmental Perspective
Description Harmful gases that cause the depletion of ozone layer such as CFCs and HCFCs.

Graph for Ozone Depleting Emissions

Graph for Ozone Depleting Emissions

Data for Ozone Depleting Emissions

DatesWeightMinMaxValue
05.04.20081389578,755
12.04.20081389567,07
19.04.20081389576,646
26.04.20081389589,414
03.05.20081389557,437
10.05.20081389554,017
17.05.20081389586,222
24.05.20081389588,445

Freshwater Use

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Freshwater Use 696,44 601,22 -95,22 Million cubic meters Minimize Environmental Perspective
Description Use of water in exploration, downstream activities and manufacturing facilities

Graph for Freshwater Use

Graph for Freshwater Use

Data for Freshwater Use

DatesWeightMinMaxValue
05.04.20081560740696,44
12.04.20081560740725,96
19.04.20081560740563,06
26.04.20081560740649,64
03.05.20081560740630,02
10.05.20081560740690,32
17.05.20081560740611,12
24.05.20081560740601,22
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 28.04.2008 23:54:31

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