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This is a Productivity Balanced Scorecard Report, it is one of reports that Balanced Scorecard Designer can generate for Productivity scorecard. With this software you can also design your own KPIs, Balanced Scorecards and metrics. |
Report includes: 1 month(s) 49 day(s),
from 22.09.2008 to 10.11.2008
| Name | Start value | End value | Dynamic | Contains | |||||||||
| Business Strategy | 49,51 % | 58,15 % | + 8,64 % |
|
| Dates | Value |
| 22.09.2008 | 49,51 |
| 29.09.2008 | 44,06 |
| 06.10.2008 | 46,62 |
| 13.10.2008 | 61,9 |
| 20.10.2008 | 50,91 |
| 27.10.2008 | 42,94 |
| 03.11.2008 | 57,69 |
| 10.11.2008 | 58,15 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Financial Perspective | 62,98 % | 67,03 % | + 4,05% | Business Strategy |
|
| Dates | Value | Weight |
| 22.09.2008 | 62,98 | 3 |
| 29.09.2008 | 56,75 | 3 |
| 06.10.2008 | 13,64 | 3 |
| 13.10.2008 | 69,96 | 3 |
| 20.10.2008 | 43,15 | 3 |
| 27.10.2008 | 51,73 | 3 |
| 03.11.2008 | 37,49 | 3 |
| 10.11.2008 | 67,03 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Return on Assets | 50,955 | 35,485 | -15,47 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 15 | 100 | 50,955 |
| 29.09.2008 | 3 | 15 | 100 | 32,765 |
| 06.10.2008 | 3 | 15 | 100 | 18,995 |
| 13.10.2008 | 3 | 15 | 100 | 60,135 |
| 20.10.2008 | 3 | 15 | 100 | 55,46 |
| 27.10.2008 | 3 | 15 | 100 | 40,075 |
| 03.11.2008 | 3 | 15 | 100 | 55,545 |
| 10.11.2008 | 3 | 15 | 100 | 35,485 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Return on Equity | 63,6 | 83,84 | + 20,24 | % | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 20 | 100 | 63,6 |
| 29.09.2008 | 3 | 20 | 100 | 91,68 |
| 06.10.2008 | 3 | 20 | 100 | 20,4 |
| 13.10.2008 | 3 | 20 | 100 | 74,16 |
| 20.10.2008 | 3 | 20 | 100 | 71,76 |
| 27.10.2008 | 3 | 20 | 100 | 73,28 |
| 03.11.2008 | 3 | 20 | 100 | 58,88 |
| 10.11.2008 | 3 | 20 | 100 | 83,84 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Return on management | 7,399 | 9,388 | + 1,989 | Score | Maximize | Financial Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 2 | 1 | 10 | 7,399 |
| 29.09.2008 | 2 | 1 | 10 | 7,453 |
| 06.10.2008 | 2 | 1 | 10 | 5,779 |
| 13.10.2008 | 2 | 1 | 10 | 7,273 |
| 20.10.2008 | 2 | 1 | 10 | 2,494 |
| 27.10.2008 | 2 | 1 | 10 | 7,597 |
| 03.11.2008 | 2 | 1 | 10 | 1,297 |
| 10.11.2008 | 2 | 1 | 10 | 9,388 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Customer Perspective | 51,14 % | 55,47 % | + 4,33% | Business Strategy |
|
| Dates | Value | Weight |
| 22.09.2008 | 51,14 | 3 |
| 29.09.2008 | 23,79 | 3 |
| 06.10.2008 | 51,58 | 3 |
| 13.10.2008 | 58,78 | 3 |
| 20.10.2008 | 64,67 | 3 |
| 27.10.2008 | 43,59 | 3 |
| 03.11.2008 | 82,6 | 3 |
| 10.11.2008 | 55,47 | 3 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Customer Gain Ratio | 0,45175 | 0,52975 | + 0,078 | Score | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 0,25 | 1 | 0,45175 |
| 29.09.2008 | 3 | 0,25 | 1 | 0,35275 |
| 06.10.2008 | 3 | 0,25 | 1 | 0,733 |
| 13.10.2008 | 3 | 0,25 | 1 | 0,70075 |
| 20.10.2008 | 3 | 0,25 | 1 | 0,82375 |
| 27.10.2008 | 3 | 0,25 | 1 | 0,28 |
| 03.11.2008 | 3 | 0,25 | 1 | 0,85825 |
| 10.11.2008 | 3 | 0,25 | 1 | 0,52975 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Customer Satisfaction Index | 74,275 | 73,225 | -1,05 | % | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 2 | 25 | 100 | 74,275 |
| 29.09.2008 | 2 | 25 | 100 | 58,675 |
| 06.10.2008 | 2 | 25 | 100 | 58,525 |
| 13.10.2008 | 2 | 25 | 100 | 86,95 |
| 20.10.2008 | 2 | 25 | 100 | 89,05 |
| 27.10.2008 | 2 | 25 | 100 | 90,55 |
| 03.11.2008 | 2 | 25 | 100 | 79,075 |
| 10.11.2008 | 2 | 25 | 100 | 73,225 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Brand Index | 0,8435 | 0,832 | -0,0115 | Score | Maximize | Customer Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 0,5 | 1 | 0,8435 |
| 29.09.2008 | 3 | 0,5 | 1 | 0,674 |
| 06.10.2008 | 3 | 0,5 | 1 | 0,693 |
| 13.10.2008 | 3 | 0,5 | 1 | 0,6445 |
| 20.10.2008 | 3 | 0,5 | 1 | 0,865 |
| 27.10.2008 | 3 | 0,5 | 1 | 0,8385 |
| 03.11.2008 | 3 | 0,5 | 1 | 0,9865 |
| 10.11.2008 | 3 | 0,5 | 1 | 0,832 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Internal Processes Perspective | 36,62 % | 58,48 % | + 21,86% | Business Strategy |
|
| Dates | Value | Weight |
| 22.09.2008 | 36,62 | 2 |
| 29.09.2008 | 65,99 | 2 |
| 06.10.2008 | 70,91 | 2 |
| 13.10.2008 | 42,03 | 2 |
| 20.10.2008 | 48,68 | 2 |
| 27.10.2008 | 21,1 | 2 |
| 03.11.2008 | 62,39 | 2 |
| 10.11.2008 | 58,48 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| New Products Introduction | 3,538 | 7,48 | + 3,942 | Score | Maximize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 1 | 10 | 3,538 |
| 29.09.2008 | 3 | 1 | 10 | 8,596 |
| 06.10.2008 | 3 | 1 | 10 | 8,623 |
| 13.10.2008 | 3 | 1 | 10 | 3,331 |
| 20.10.2008 | 3 | 1 | 10 | 8,101 |
| 27.10.2008 | 3 | 1 | 10 | 5,104 |
| 03.11.2008 | 3 | 1 | 10 | 4,978 |
| 10.11.2008 | 3 | 1 | 10 | 7,48 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Rework Time | 5,01 | 4,85 | -0,16 | Hours | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 2 | 0 | 10 | 5,01 |
| 29.09.2008 | 2 | 0 | 10 | 9,48 |
| 06.10.2008 | 2 | 0 | 10 | 0,52 |
| 13.10.2008 | 2 | 0 | 10 | 9,43 |
| 20.10.2008 | 2 | 0 | 10 | 6,65 |
| 27.10.2008 | 2 | 0 | 10 | 9,35 |
| 03.11.2008 | 2 | 0 | 10 | 3,9 |
| 10.11.2008 | 2 | 0 | 10 | 4,85 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Cost incurred as administrative error | 77,8 | 20,8 | -57 | $ | Minimize | Internal Processes Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 0 | 100 | 77,8 |
| 29.09.2008 | 3 | 0 | 100 | 17,9 |
| 06.10.2008 | 3 | 0 | 100 | 39,6 |
| 13.10.2008 | 3 | 0 | 100 | 40,2 |
| 20.10.2008 | 3 | 0 | 100 | 62,9 |
| 27.10.2008 | 3 | 0 | 100 | 98 |
| 03.11.2008 | 3 | 0 | 100 | 9,3 |
| 10.11.2008 | 3 | 0 | 100 | 20,8 |
| Name | Start value | End value | Dynamic | Parent | Contains | |||||
| Education and Growth Perspective | 39,75 % | 48,52 % | + 8,77% | Business Strategy |
|
| Dates | Value | Weight |
| 22.09.2008 | 39,75 | 2 |
| 29.09.2008 | 33,5 | 2 |
| 06.10.2008 | 64,35 | 2 |
| 13.10.2008 | 74,38 | 2 |
| 20.10.2008 | 44,14 | 2 |
| 27.10.2008 | 50,62 | 2 |
| 03.11.2008 | 45,94 | 2 |
| 10.11.2008 | 48,52 | 2 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Satisfaction Index of Employees | 0,5005 | 0,741 | + 0,241 | Score | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 0,5 | 1 | 0,5005 |
| 29.09.2008 | 3 | 0,5 | 1 | 0,699 |
| 06.10.2008 | 3 | 0,5 | 1 | 0,9335 |
| 13.10.2008 | 3 | 0,5 | 1 | 0,968 |
| 20.10.2008 | 3 | 0,5 | 1 | 0,791 |
| 27.10.2008 | 3 | 0,5 | 1 | 0,54 |
| 03.11.2008 | 3 | 0,5 | 1 | 0,9675 |
| 10.11.2008 | 3 | 0,5 | 1 | 0,741 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Number of Assignments on Cross-Functional basis | 9,532 | 5,194 | -4,338 | Score | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 3 | 1 | 10 | 9,532 |
| 29.09.2008 | 3 | 1 | 10 | 2,098 |
| 06.10.2008 | 3 | 1 | 10 | 3,988 |
| 13.10.2008 | 3 | 1 | 10 | 9,658 |
| 20.10.2008 | 3 | 1 | 10 | 6,688 |
| 27.10.2008 | 3 | 1 | 10 | 9,874 |
| 03.11.2008 | 3 | 1 | 10 | 1,423 |
| 10.11.2008 | 3 | 1 | 10 | 5,194 |
| Name | Start value | End value | Dynamic | Measure units | Optimization method | Parent | |
| Traning sessions regarding R&D | 3,244 | 3,088 | -0,156 | # | Maximize | Education and Growth Perspective |
| Dates | Weight | Min | Max | Value |
| 22.09.2008 | 2 | 1 | 5 | 3,244 |
| 29.09.2008 | 2 | 1 | 5 | 2,9 |
| 06.10.2008 | 2 | 1 | 5 | 3,996 |
| 13.10.2008 | 2 | 1 | 5 | 2,396 |
| 20.10.2008 | 2 | 1 | 5 | 2,248 |
| 27.10.2008 | 2 | 1 | 5 | 2 |
| 03.11.2008 | 2 | 1 | 5 | 2,228 |
| 10.11.2008 | 2 | 1 | 5 | 3,088 |
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