This is a Product Knowledge Management Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Product Knowledge Management scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics.


Product Knowledge Management

Report includes: 1 month(s) 49 day(s), from 12.06.2008 to 31.07.2008

  Name Start value End value Dynamic Contains
Root Product Knowledge Management 50,45 % 53,58 % + 3,13 %
Financial Perspective(34,5%, -6,43%Down)
Customer Perspective(53,5%, 5,08%Up)
Internal Processes Perspective(66,9%, -0,94%Down)
Innovation Perspective(63,9%, 14,09%Up)

Graph for Product Knowledge Management

Graph for Product Knowledge Management

Data for Product Knowledge Management

DatesValue
12.06.200850,45
19.06.200852,6
26.06.200860,12
03.07.200852,4
10.07.200842,05
17.07.200845,01
24.07.200853,73
31.07.200853,58

Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective 40,91 % 34,48 % -6,43% Product Knowledge Management
Indicators
% increase in product training cost
% increase in R & D expenditure
Average cost of product KM initiatives
% savings in operational cost *
* - Information for this metric is limited in sample report Description This perspective includes KPIs which indicate the various expenditure and savings due to product KM initiatives in the company.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
12.06.200840,913
19.06.200865,743
26.06.200881,013
03.07.200844,663
10.07.200822,783
17.07.200836,933
24.07.200837,973
31.07.200834,483

% increase in product training cost

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in product training cost 87,1 62,3 -24,8 % Minimize Financial Perspective
Description It refers to the percentage in cost incurred on imparting product training to the employees.

Graph for % increase in product training cost

Graph for % increase in product training cost

Data for % increase in product training cost

DatesWeightMinMaxValue
12.06.20083010087,1
19.06.20083010040
26.06.20083010019
03.07.20083010060,5
10.07.20083010098,9
17.07.20083010056,3
24.07.20083010048,8
31.07.20083010062,3

% increase in R & D expenditure

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in R & D expenditure 46,65 23,4 -23,25 % Minimize Financial Perspective
Description It specifies the percentage cost increased on R & D processes for new product development.

Graph for % increase in R & D expenditure

Graph for % increase in R & D expenditure

Data for % increase in R & D expenditure

DatesWeightMinMaxValue
12.06.20082015046,65
19.06.20082015050,1
26.06.20082015024,75
03.07.20082015031,5
10.07.20082015092,7
17.07.20082015080,55
24.07.200820150103,65
31.07.20082015023,4

Average cost of product KM initiatives

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Average cost of product KM initiatives 8,120188 9,910009 + 1,79 million $ Minimize Financial Perspective
Description It refers to average cost of product KM initiatives in a year.

Graph for Average cost of product KM initiatives

Graph for Average cost of product KM initiatives

Data for Average cost of product KM initiatives

DatesWeightMinMaxValue
12.06.200830,001108,120188
19.06.200830,001102,680732
26.06.200830,001101,750825
03.07.200830,001109,590041
10.07.200830,001108,870113
17.07.200830,001106,60034
24.07.200830,001109,150085
31.07.200830,001109,910009

Customer Perspective

  Name Start value End value Dynamic Parent Contains
Root Customer Perspective 48,39 % 53,47 % + 5,08% Product Knowledge Management
Indicators
% reduction in number of customer complaints
% increase in number of repeat customers
Average customer satisfaction scores
% decrease in repairs and replacement cases *
* - Information for this metric is limited in sample report Description This perspective helps in judging the customer perception regarding the prodcut KM activities.

Graph for Customer Perspective

Graph for Customer Perspective

Data for Customer Perspective

DatesValueWeight
12.06.200848,392
19.06.200884,462
26.06.200859,152
03.07.200841,62
10.07.200848,772
17.07.200864,572
24.07.200845,32
31.07.200853,472

% reduction in number of customer complaints

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % reduction in number of customer complaints 43,3 49,55 + 6,25 % Maximize Customer Perspective
Description It indicates the % reduction in number of customer complaints received.

Graph for % reduction in number of customer complaints

Graph for % reduction in number of customer complaints

Data for % reduction in number of customer complaints

DatesWeightMinMaxValue
12.06.2008305043,3
19.06.2008305029,65
26.06.200830507,9
03.07.200830505,9
10.07.200830507,95
17.07.2008305032,2
24.07.200830504,9
31.07.2008305049,55

% increase in number of repeat customers

  Name Start value End value Dynamic Measure units Optimization method Parent
Root % increase in number of repeat customers 4,9 21,95 + 17,05 % Maximize Customer Perspective
Description It indicates the percentage increase in number of customers that have repeated the purchase which can be attributed to product KM initiatives.

Graph for % increase in number of repeat customers

Graph for % increase in number of repeat customers

Data for % increase in number of repeat customers

DatesWeightMinMaxValue
12.06.200820504,9
19.06.2008205041,95
26.06.2008205036,8
03.07.200820509
10.07.2008205026,4
17.07.2008205043,1
24.07.2008205023,9
31.07.2008205021,95

Average customer satisfaction scores

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Average customer satisfaction scores 58,6 55,3 -3,3 % Maximize Customer Perspective
Description It indicates the average customer satisfaction scores.

Graph for Average customer satisfaction scores

Graph for Average customer satisfaction scores

Data for Average customer satisfaction scores

DatesWeightMinMaxValue
12.06.20082010058,6
19.06.20082010099,9
26.06.20082010055,8
03.07.20082010067
10.07.20082010017,2
17.07.20082010045,4
24.07.20082010027,8
31.07.20082010055,3

Internal Processes Perspective

  Name Start value End value Dynamic Parent Contains
Root Internal Processes Perspective 67,84 % 66,9 % -0,94% Product Knowledge Management
Indicators
Sucess rate of new product
Number of product knowledge management systems installed
Number of new models introduced
% reduction in defective products *
* - Information for this metric is limited in sample report Description It provides an overview of the internal process by judging the key indicators.

Graph for Internal Processes Perspective

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

DatesValueWeight
12.06.200867,842
19.06.200820,32
26.06.200831,82
03.07.200834,842
10.07.200856,142
17.07.200826,32
24.07.200871,52
31.07.200866,92

Sucess rate of new product

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Sucess rate of new product 9,46 5,842 -3,618 Score Maximize Internal Processes Perspective
Description It refers to the rate of success of new product measured on a scale of 10.

Graph for Sucess rate of new product

Graph for Sucess rate of new product

Data for Sucess rate of new product

DatesWeightMinMaxValue
12.06.200831109,46
19.06.200831102,674
26.06.200831102,548
03.07.200831101,756
10.07.200831107,219
17.07.200831101,225
24.07.200831107,111
31.07.200831105,842

Number of product knowledge management systems installed

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of product knowledge management systems installed 2,704 3,812 + 1,108 # Maximize Internal Processes Perspective
Description It refers to the total number of new product knowledge management systems installed in the organization.

Graph for Number of product knowledge management systems installed

Graph for Number of product knowledge management systems installed

Data for Number of product knowledge management systems installed

DatesWeightMinMaxValue
12.06.20082152,704
19.06.20082152,12
26.06.20082151,476
03.07.20082154,588
10.07.20082153,46
17.07.20082152,128
24.07.20082154,208
31.07.20082153,812

Number of new models introduced

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of new models introduced 7,741 4,744 -2,997 # Maximize Internal Processes Perspective
Description It specifies the number of new models of the exsting product introduced in the market.

Graph for Number of new models introduced

Graph for Number of new models introduced

Data for Number of new models introduced

DatesWeightMinMaxValue
12.06.200821107,741
19.06.200821102,053
26.06.200821102,008
03.07.200821104,555
10.07.200821103,853
17.07.200821105,302
24.07.200821105,032
31.07.200821104,744

Innovation Perspective

  Name Start value End value Dynamic Parent Contains
Root Innovation Perspective 49,78 % 63,87 % + 14,09% Product Knowledge Management
Indicators
Number of extermal knowledge links
Number of new projects undertaken
Technical training sessions
Number of product design sessions *
* - Information for this metric is limited in sample report Description Innovation perspective speaks about the innovation changes or activities of the organization.

Graph for Innovation Perspective

Graph for Innovation Perspective

Data for Innovation Perspective

DatesValueWeight
12.06.200849,783
19.06.200839,773
26.06.200858,753
03.07.200879,053
10.07.200847,453
17.07.200852,533
24.07.200863,263
31.07.200863,873

Number of extermal knowledge links

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of extermal knowledge links 2,107 9,676 + 7,569 # Maximize Innovation Perspective
Description It refers to the total number of external sources of knowledge.

Graph for Number of extermal knowledge links

Graph for Number of extermal knowledge links

Data for Number of extermal knowledge links

DatesWeightMinMaxValue
12.06.200831102,107
19.06.200831102,845
26.06.200831107,642
03.07.200831109,064
10.07.200831109,352
17.07.200831103,745
24.07.200831106,346
31.07.200831109,676

Number of new projects undertaken

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of new projects undertaken 1,73 7,92 + 6,19 # Maximize Innovation Perspective
Description It refers to the number of new projects (product series) undertaken/launched by the organization in a year.

Graph for Number of new projects undertaken

Graph for Number of new projects undertaken

Data for Number of new projects undertaken

DatesWeightMinMaxValue
12.06.200820101,73
19.06.200820109,19
26.06.200820100,09
03.07.200820107,11
10.07.200820100,09
17.07.200820103,21
24.07.200820106,56
31.07.200820107,92

Technical training sessions

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Technical training sessions 18,1 18,955 + 0,855 # Maximize Innovation Perspective
Description It specifies the number of sessions to provide training to the staff in a year.

Graph for Technical training sessions

Graph for Technical training sessions

Data for Technical training sessions

DatesWeightMinMaxValue
12.06.2008212018,1
19.06.2008212010,519
26.06.2008212012,381
03.07.2008212016,561
10.07.200821203,128
17.07.2008212011,602
24.07.2008212018,537
31.07.2008212018,955
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 05.07.2008 19:44:58

Copyright © 2000-2008 AKS-Labs. All rights reserved.