|
This is a Presentation Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Presentation 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 | |||||||||
| Presentation KPI | 53,99 % | 61,16 % | + 7,17 % |
|
| Dates | Value |
| 05.04.2008 | 53,99 |
| 12.04.2008 | 56,01 |
| 19.04.2008 | 52,78 |
| 26.04.2008 | 53,73 |
| 03.05.2008 | 50,08 |
| 10.05.2008 | 45,52 |
| 17.05.2008 | 47,5 |
| 24.05.2008 | 61,16 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Business Impact | 67,76 % | 84,88 % | + 17,12% | Presentation KPI |
|
| Dates | Value | Weight |
| 05.04.2008 | 67,76 | 3 |
| 12.04.2008 | 85,28 | 3 |
| 19.04.2008 | 26,28 | 3 |
| 26.04.2008 | 53,66 | 3 |
| 03.05.2008 | 43,99 | 3 |
| 10.05.2008 | 53,23 | 3 |
| 17.05.2008 | 27,7 | 3 |
| 24.05.2008 | 84,88 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Customer Growth | 16,06 | 19,2 | + 3,14 | Score | Maximize | Business Impact |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 5 | 0 | 20 | 16,06 |
| 12.04.2008 | 5 | 0 | 20 | 17,88 |
| 19.04.2008 | 5 | 0 | 20 | 4,28 |
| 26.04.2008 | 5 | 0 | 20 | 13,8 |
| 03.05.2008 | 5 | 0 | 20 | 9,58 |
| 10.05.2008 | 5 | 0 | 20 | 16,16 |
| 17.05.2008 | 5 | 0 | 20 | 7,36 |
| 24.05.2008 | 5 | 0 | 20 | 19,2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Sales Growth | 7,83 | 4,56 | -3,27 | % | Maximize | Business Impact |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 0 | 30 | 7,83 |
| 12.04.2008 | 1 | 0 | 30 | 15,24 |
| 19.04.2008 | 1 | 0 | 30 | 28,53 |
| 26.04.2008 | 1 | 0 | 30 | 26,91 |
| 03.05.2008 | 1 | 0 | 30 | 1,5 |
| 10.05.2008 | 1 | 0 | 30 | 29,37 |
| 17.05.2008 | 1 | 0 | 30 | 0,54 |
| 24.05.2008 | 1 | 0 | 30 | 4,56 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Profit Growth | 30,44 | 35,32 | + 4,88 | % | Maximize | Business Impact |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 40 | 30,44 |
| 12.04.2008 | 3 | 0 | 40 | 35,56 |
| 19.04.2008 | 3 | 0 | 40 | 3,8 |
| 26.04.2008 | 3 | 0 | 40 | 3,08 |
| 03.05.2008 | 3 | 0 | 40 | 19,6 |
| 10.05.2008 | 3 | 0 | 40 | 3,8 |
| 17.05.2008 | 3 | 0 | 40 | 7,12 |
| 24.05.2008 | 3 | 0 | 40 | 35,32 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 51,52 % | 57,23 % | + 5,71% | Presentation KPI |
|
| Dates | Value | Weight |
| 05.04.2008 | 51,52 | 3 |
| 12.04.2008 | 41,15 | 3 |
| 19.04.2008 | 73,01 | 3 |
| 26.04.2008 | 61,69 | 3 |
| 03.05.2008 | 41,49 | 3 |
| 10.05.2008 | 48,56 | 3 |
| 17.05.2008 | 47,42 | 3 |
| 24.05.2008 | 57,23 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Target Hit | 10,635 | 13,875 | + 3,24 | % | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 15 | 10,635 |
| 12.04.2008 | 3 | 0 | 15 | 0,03 |
| 19.04.2008 | 3 | 0 | 15 | 10,14 |
| 26.04.2008 | 3 | 0 | 15 | 11,175 |
| 03.05.2008 | 3 | 0 | 15 | 0,795 |
| 10.05.2008 | 3 | 0 | 15 | 1,635 |
| 17.05.2008 | 3 | 0 | 15 | 10,365 |
| 24.05.2008 | 3 | 0 | 15 | 13,875 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Interest Scale | 2,7 | 45,6 | + 42,9 | % | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 2,7 |
| 12.04.2008 | 2 | 0 | 100 | 10 |
| 19.04.2008 | 2 | 0 | 100 | 100 |
| 26.04.2008 | 2 | 0 | 100 | 95,5 |
| 03.05.2008 | 2 | 0 | 100 | 24,7 |
| 10.05.2008 | 2 | 0 | 100 | 68,7 |
| 17.05.2008 | 2 | 0 | 100 | 6,8 |
| 24.05.2008 | 2 | 0 | 100 | 45,6 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Involvement Scale | 0,75 | 43,6 | + 42,85 | % | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 0 | 50 | 0,75 |
| 12.04.2008 | 1 | 0 | 50 | 6,45 |
| 19.04.2008 | 1 | 0 | 50 | 33,45 |
| 26.04.2008 | 1 | 0 | 50 | 21 |
| 03.05.2008 | 1 | 0 | 50 | 32,6 |
| 10.05.2008 | 1 | 0 | 50 | 28,35 |
| 17.05.2008 | 1 | 0 | 50 | 49,05 |
| 24.05.2008 | 1 | 0 | 50 | 43,6 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Presentation Value | 34,14 % | 50,37 % | + 16,23% | Presentation KPI |
|
| Dates | Value | Weight |
| 05.04.2008 | 34,14 | 2 |
| 12.04.2008 | 27,6 | 2 |
| 19.04.2008 | 85,49 | 2 |
| 26.04.2008 | 48,43 | 2 |
| 03.05.2008 | 45,73 | 2 |
| 10.05.2008 | 40,72 | 2 |
| 17.05.2008 | 74,2 | 2 |
| 24.05.2008 | 50,37 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Contents Excellence | 45,4 | 91,2 | + 45,8 | % | Maximize | Presentation Value |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 45,4 |
| 12.04.2008 | 2 | 0 | 100 | 18,3 |
| 19.04.2008 | 2 | 0 | 100 | 86,7 |
| 26.04.2008 | 2 | 0 | 100 | 24,2 |
| 03.05.2008 | 2 | 0 | 100 | 84,8 |
| 10.05.2008 | 2 | 0 | 100 | 56,3 |
| 17.05.2008 | 2 | 0 | 100 | 100 |
| 24.05.2008 | 2 | 0 | 100 | 91,2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Presenter Excellence | 39,9 | 94,2 | + 54,3 | % | Maximize | Presentation Value |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 1 | 0 | 100 | 39,9 |
| 12.04.2008 | 1 | 0 | 100 | 19 |
| 19.04.2008 | 1 | 0 | 100 | 86,9 |
| 26.04.2008 | 1 | 0 | 100 | 76,2 |
| 03.05.2008 | 1 | 0 | 100 | 41,8 |
| 10.05.2008 | 1 | 0 | 100 | 40,6 |
| 17.05.2008 | 1 | 0 | 100 | 86,5 |
| 24.05.2008 | 1 | 0 | 100 | 94,2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Supporting Materials Class | 38,9 | 6,9 | -32 | % | Maximize | Presentation Value |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 100 | 38,9 |
| 12.04.2008 | 3 | 0 | 100 | 2,8 |
| 19.04.2008 | 3 | 0 | 100 | 83,4 |
| 26.04.2008 | 3 | 0 | 100 | 20,3 |
| 03.05.2008 | 3 | 0 | 100 | 46,1 |
| 10.05.2008 | 3 | 0 | 100 | 50,4 |
| 17.05.2008 | 3 | 0 | 100 | 26,9 |
| 24.05.2008 | 3 | 0 | 100 | 6,9 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Education and Growth Perspective | 56,89 % | 42,27 % | -14,62% | Presentation KPI |
|
| Dates | Value | Weight |
| 05.04.2008 | 56,89 | 2 |
| 12.04.2008 | 62,79 | 2 |
| 19.04.2008 | 29,48 | 2 |
| 26.04.2008 | 47,19 | 2 |
| 03.05.2008 | 76,45 | 2 |
| 10.05.2008 | 34,19 | 2 |
| 17.05.2008 | 50,62 | 2 |
| 24.05.2008 | 42,27 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Reputation Management | 19,26 | 12,84 | -6,42 | Score | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 20 | 19,26 |
| 12.04.2008 | 2 | 0 | 20 | 8,46 |
| 19.04.2008 | 2 | 0 | 20 | 11,84 |
| 26.04.2008 | 2 | 0 | 20 | 11,74 |
| 03.05.2008 | 2 | 0 | 20 | 15,3 |
| 10.05.2008 | 2 | 0 | 20 | 0,96 |
| 17.05.2008 | 2 | 0 | 20 | 11,24 |
| 24.05.2008 | 2 | 0 | 20 | 12,84 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Expertise Management | 85,1 | 11,4 | -73,7 | % | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 85,1 |
| 12.04.2008 | 2 | 0 | 100 | 51,9 |
| 19.04.2008 | 2 | 0 | 100 | 13,5 |
| 26.04.2008 | 2 | 0 | 100 | 57,1 |
| 03.05.2008 | 2 | 0 | 100 | 70,4 |
| 10.05.2008 | 2 | 0 | 100 | 20,8 |
| 17.05.2008 | 2 | 0 | 100 | 63,7 |
| 24.05.2008 | 2 | 0 | 100 | 11,4 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Achievement Management | 28,2 | 64 | + 35,8 | % | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 100 | 28,2 |
| 12.04.2008 | 3 | 0 | 100 | 95,5 |
| 19.04.2008 | 3 | 0 | 100 | 30,8 |
| 26.04.2008 | 3 | 0 | 100 | 40,2 |
| 03.05.2008 | 3 | 0 | 100 | 67 |
| 10.05.2008 | 3 | 0 | 100 | 4,2 |
| 17.05.2008 | 3 | 0 | 100 | 59,9 |
| 24.05.2008 | 3 | 0 | 100 | 64 |
Copyright © 2000-2008 AKS-Labs. All rights reserved.