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This is a Press Advertising Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Press Advertising 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 | |||||||||
| Press advertising scorecard | 41,22 % | 58,27 % | + 17,05 % |
|
| Dates | Value |
| 05.04.2008 | 41,22 |
| 12.04.2008 | 52,14 |
| 19.04.2008 | 54,44 |
| 26.04.2008 | 34,35 |
| 03.05.2008 | 59,88 |
| 10.05.2008 | 48,65 |
| 17.05.2008 | 48,64 |
| 24.05.2008 | 58,27 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Finance perspective | 63,39 % | 48,63 % | -14,76% | Press advertising scorecard |
|
| Dates | Value | Weight |
| 05.04.2008 | 63,39 | 2 |
| 12.04.2008 | 28,05 | 2 |
| 19.04.2008 | 24,04 | 2 |
| 26.04.2008 | 30,71 | 2 |
| 03.05.2008 | 59,43 | 2 |
| 10.05.2008 | 64,84 | 2 |
| 17.05.2008 | 43,6 | 2 |
| 24.05.2008 | 48,63 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cost per thousand (CPT) | 61,2 | 26 | -35,2 | Score | Minimize | Finance perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 61,2 |
| 12.04.2008 | 2 | 0 | 100 | 96,6 |
| 19.04.2008 | 2 | 0 | 100 | 57,9 |
| 26.04.2008 | 2 | 0 | 100 | 12 |
| 03.05.2008 | 2 | 0 | 100 | 71,5 |
| 10.05.2008 | 2 | 0 | 100 | 0,4 |
| 17.05.2008 | 2 | 0 | 100 | 51,5 |
| 24.05.2008 | 2 | 0 | 100 | 26 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cost of advertising to sales volume ratio | 41,293 | 91,288 | + 49,99 | % | Minimize | Finance perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 1 | 100 | 41,293 |
| 12.04.2008 | 2 | 1 | 100 | 85,546 |
| 19.04.2008 | 2 | 1 | 100 | 90,1 |
| 26.04.2008 | 2 | 1 | 100 | 67,033 |
| 03.05.2008 | 2 | 1 | 100 | 92,278 |
| 10.05.2008 | 2 | 1 | 100 | 22,285 |
| 17.05.2008 | 2 | 1 | 100 | 56,638 |
| 24.05.2008 | 2 | 1 | 100 | 91,288 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cost of press advertising to number of sales ratio | 3,3 | 8,9 | + 5,6 | Score | Minimize | Finance perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 100 | 3,3 |
| 12.04.2008 | 3 | 0 | 100 | 28,5 |
| 19.04.2008 | 3 | 0 | 100 | 91,4 |
| 26.04.2008 | 3 | 0 | 100 | 89,9 |
| 03.05.2008 | 3 | 0 | 100 | 22,3 |
| 10.05.2008 | 3 | 0 | 100 | 5,7 |
| 17.05.2008 | 3 | 0 | 100 | 60,8 |
| 24.05.2008 | 3 | 0 | 100 | 8,9 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Internal perspective | 62,81 % | 48,34 % | -14,47% | Press advertising scorecard |
|
| Dates | Value | Weight |
| 05.04.2008 | 62,81 | 2 |
| 12.04.2008 | 65,24 | 2 |
| 19.04.2008 | 59,55 | 2 |
| 26.04.2008 | 58,53 | 2 |
| 03.05.2008 | 43,89 | 2 |
| 10.05.2008 | 17,16 | 2 |
| 17.05.2008 | 47,66 | 2 |
| 24.05.2008 | 48,34 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Actual number of ads/ to number of ads planned | 90,85 | 90,9 | + 0,05 | % | Maximize | Internal perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 50 | 100 | 90,85 |
| 12.04.2008 | 2 | 50 | 100 | 62,6 |
| 19.04.2008 | 2 | 50 | 100 | 96,75 |
| 26.04.2008 | 2 | 50 | 100 | 80,5 |
| 03.05.2008 | 2 | 50 | 100 | 57,75 |
| 10.05.2008 | 2 | 50 | 100 | 64,35 |
| 17.05.2008 | 2 | 50 | 100 | 55,35 |
| 24.05.2008 | 2 | 50 | 100 | 90,9 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Budget allocated for press advertising to budget actually spent | 86,25 | 61,5 | -24,75 | % | Maximize | Internal perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 50 | 100 | 86,25 |
| 12.04.2008 | 3 | 50 | 100 | 92,9 |
| 19.04.2008 | 3 | 50 | 100 | 91,85 |
| 26.04.2008 | 3 | 50 | 100 | 64,05 |
| 03.05.2008 | 3 | 50 | 100 | 65,85 |
| 10.05.2008 | 3 | 50 | 100 | 60,35 |
| 17.05.2008 | 3 | 50 | 100 | 78,85 |
| 24.05.2008 | 3 | 50 | 100 | 61,5 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of hours allocated/ spent on copywriting and design | 115,4 | 114,8 | -0,6 | % | Maximize | Internal perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 50 | 150 | 115,4 |
| 12.04.2008 | 2 | 50 | 150 | 106,5 |
| 19.04.2008 | 2 | 50 | 150 | 81,3 |
| 26.04.2008 | 2 | 50 | 150 | 97 |
| 03.05.2008 | 2 | 50 | 150 | 138,6 |
| 10.05.2008 | 2 | 50 | 150 | 55,2 |
| 17.05.2008 | 2 | 50 | 150 | 73 |
| 24.05.2008 | 2 | 50 | 150 | 114,8 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||
| Growth and development perspective | 30,81 % | 82,29 % | + 51,48% | Press advertising scorecard |
|
| Dates | Value | Weight |
| 05.04.2008 | 30,81 | 2 |
| 12.04.2008 | 82,27 | 2 |
| 19.04.2008 | 58,32 | 2 |
| 26.04.2008 | 46,25 | 2 |
| 03.05.2008 | 51,91 | 2 |
| 10.05.2008 | 24,19 | 2 |
| 17.05.2008 | 28,96 | 2 |
| 24.05.2008 | 82,29 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Share of voice in press ad to competitors' share of voice ratio | 38,8 | 193 | + 154,2 | % | Maximize | Growth and development perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 3 | 0 | 200 | 38,8 |
| 12.04.2008 | 3 | 0 | 200 | 139,2 |
| 19.04.2008 | 3 | 0 | 200 | 114,4 |
| 26.04.2008 | 3 | 0 | 200 | 191,2 |
| 03.05.2008 | 3 | 0 | 200 | 20,8 |
| 10.05.2008 | 3 | 0 | 200 | 55,8 |
| 17.05.2008 | 3 | 0 | 200 | 6,4 |
| 24.05.2008 | 3 | 0 | 200 | 193 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Share of voice in press ad to share of market ratio | 146,45 | 85,7 | -60,75 | % | Minimize | Growth and development perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 7 | 50 | 200 | 146,45 |
| 12.04.2008 | 7 | 50 | 200 | 68,45 |
| 19.04.2008 | 7 | 50 | 200 | 111,8 |
| 26.04.2008 | 7 | 50 | 200 | 162,35 |
| 03.05.2008 | 7 | 50 | 200 | 95,45 |
| 10.05.2008 | 7 | 50 | 200 | 166,1 |
| 17.05.2008 | 7 | 50 | 200 | 140 |
| 24.05.2008 | 7 | 50 | 200 | 85,7 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer perspective | 24,54 % | 56,05 % | + 31,51% | Press advertising scorecard |
|
| Dates | Value | Weight |
| 05.04.2008 | 24,54 | 4 |
| 12.04.2008 | 42,58 | 4 |
| 19.04.2008 | 65,14 | 4 |
| 26.04.2008 | 18,14 | 4 |
| 03.05.2008 | 72,08 | 4 |
| 10.05.2008 | 68,53 | 4 |
| 17.05.2008 | 61,48 | 4 |
| 24.05.2008 | 56,05 | 4 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Percentage of mistakes that may be perceived by customers as mistakes | 97,4 | 52,7 | -44,7 | % | Minimize | Customer perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 97,4 |
| 12.04.2008 | 2 | 0 | 100 | 57,3 |
| 19.04.2008 | 2 | 0 | 100 | 52,7 |
| 26.04.2008 | 2 | 0 | 100 | 99,8 |
| 03.05.2008 | 2 | 0 | 100 | 75 |
| 10.05.2008 | 2 | 0 | 100 | 15 |
| 17.05.2008 | 2 | 0 | 100 | 84,2 |
| 24.05.2008 | 2 | 0 | 100 | 52,7 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Reach (%) for press advertising | 15,5 | 42,1 | + 26,6 | % | Maximize | Customer perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 2 | 0 | 100 | 15,5 |
| 12.04.2008 | 2 | 0 | 100 | 95,8 |
| 19.04.2008 | 2 | 0 | 100 | 76,8 |
| 26.04.2008 | 2 | 0 | 100 | 47,5 |
| 03.05.2008 | 2 | 0 | 100 | 87,3 |
| 10.05.2008 | 2 | 0 | 100 | 38,8 |
| 17.05.2008 | 2 | 0 | 100 | 86,8 |
| 24.05.2008 | 2 | 0 | 100 | 42,1 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Awareness growth following the press campaign | 36,2 | 65,1 | + 28,9 | % | Maximize | Customer perspective |
| Dates | Weight | Min | Max | Value |
| 05.04.2008 | 5 | 0 | 100 | 36,2 |
| 12.04.2008 | 5 | 0 | 100 | 27 |
| 19.04.2008 | 5 | 0 | 100 | 71,7 |
| 26.04.2008 | 5 | 0 | 100 | 16 |
| 03.05.2008 | 5 | 0 | 100 | 95,1 |
| 10.05.2008 | 5 | 0 | 100 | 78,9 |
| 17.05.2008 | 5 | 0 | 100 | 70,3 |
| 24.05.2008 | 5 | 0 | 100 | 65,1 |
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