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


Sport Gym Scorecard

Report includes: 1 month(s) 49 day(s), from 16.03.2009 to 04.05.2009

  Name Start value End value Dynamic Contains
Root Sport Gym Scorecard  55,07 % 48,44 % -6,63 %
Financial Perspective(45,8%, -27,97%Down)
Structure Perspective(30,1%, -17,79%Down)
Internal Operations Perspective (71,9%, 33,11%Up)
Customers' Feedback Perspective (56,4%, 2,41%Up)

Graph for Sport Gym Scorecard

Graph for Sport Gym Scorecard

Data for Sport Gym Scorecard

DatesValue
16.03.200955,07
23.03.200931,63
30.03.200953,88
06.04.200956,47
13.04.200949,32
20.04.200944,39
27.04.200952,82
04.05.200948,44


Financial Perspective

  Name Start value End value Dynamic Parent Contains
Root Financial Perspective  73,79 % 45,82 % -27,97% Sport Gym Scorecard
Indicators
Investment in Equipments
Yearly rise in Membership Collections
Expenses: Revenue
Yearly Rise in Investment *
* - Information for this metric is limited in sample report Description This set of KPIs enables knowing the financial standing of the gym.

Graph for Financial Perspective

Graph for Financial Perspective

Data for Financial Perspective

DatesValueWeight
16.03.200973,793
23.03.200935,693
30.03.200949,743
06.04.200959,213
13.04.200943,863
20.04.200954,013
27.04.200945,833
04.05.200945,823


Investment in Equipments

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Investment in Equipments  2684 4112 + 1428 $ Maximize Financial Perspective
Description This indicator is for knowing the investment that was done in buying the tools and devices for exercises.

Graph for Investment in Equipments

Graph for Investment in Equipments

Data for Investment in Equipments

DatesWeightMinMaxValue
16.03.20092100050002684
23.03.20092100050003340
30.03.20092100050001756
06.04.20092100050001868
13.04.20092100050001516
20.04.20092100050002684
27.04.20092100050001708
04.05.20092100050004112


Yearly rise in Membership Collections

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Yearly rise in Membership Collections  74,54 60,08 -14,46 % Maximize Financial Perspective
Description This metric is for knowing the rise in memberships that occurs, on yearly basis.

Graph for Yearly rise in Membership Collections

Graph for Yearly rise in Membership Collections

Data for Yearly rise in Membership Collections

DatesWeightMinMaxValue
16.03.20093208074,54
23.03.20093208058,16
30.03.20093208077,48
06.04.20093208075,92
13.04.20093208050,96
20.04.20093208067,52
27.04.20093208023,66
04.05.20093208060,08


Expenses: Revenue

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Expenses: Revenue  0,3704 0,456 + 0,0856 # Minimize Financial Perspective
Description This indicator helps in knowing about the ratio borne by expenses to revenues of the gym.

Graph for Expenses: Revenue

Graph for Expenses: Revenue

Data for Expenses: Revenue

DatesWeightMinMaxValue
16.03.200930,30,50,3704
23.03.200930,30,50,4922
30.03.200930,30,50,4824
06.04.200930,30,50,3398
13.04.200930,30,50,428
20.04.200930,30,50,4566
27.04.200930,30,50,312
04.05.200930,30,50,456


Structure Perspective

  Name Start value End value Dynamic Parent Contains
Root Structure Perspective  47,89 % 30,1 % -17,79% Sport Gym Scorecard
Indicators
Area of the Gym
Number of Additional Amenities
Number of Instructors/Coaches
Number of Sports Whose Training is Imparted *
* - Information for this metric is limited in sample report Description This set of indicators enables gaining an insight into the structure of the gym.

Graph for Structure Perspective

Graph for Structure Perspective

Data for Structure Perspective

DatesValueWeight
16.03.200947,893
23.03.200916,33
30.03.200944,063
06.04.200958,393
13.04.200946,273
20.04.200936,153
27.04.200947,383
04.05.200930,13


Area of the Gym

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Area of the Gym  3346 3562 + 216 square feet Maximize Structure Perspective
Description This KPI is equal to the area spanned by the gym.

Graph for Area of the Gym

Graph for Area of the Gym

Data for Area of the Gym

DatesWeightMinMaxValue
16.03.20093100070003346
23.03.20093100070001174
30.03.20093100070001546
06.04.20093100070005224
13.04.20093100070002320
20.04.20093100070001168
27.04.20093100070002740
04.05.20093100070003562


Number of Additional Amenities

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Additional Amenities  9,912 6,884 -3,028 # Maximize Structure Perspective
Description This KPI is equal to the number of additional amenities that are provided by the gym such as 'professional aerobics court', 'parking space', 'computer system for capturing individual progress' etc.

Graph for Number of Additional Amenities

Graph for Number of Additional Amenities

Data for Number of Additional Amenities

DatesWeightMinMaxValue
16.03.200926109,912
23.03.200926106,332
30.03.200926108,604
06.04.200926108,004
13.04.200926109,624
20.04.200926108,384
27.04.200926109,732
04.05.200926106,884


Number of Instructors/Coaches

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Instructors/Coaches  12,606 7,134 -5,472 # Maximize Structure Perspective
Description This metric is an indication of how many instructors or coaches are there in the sports gym to provide quality coaching.

Graph for Number of Instructors/Coaches

Graph for Number of Instructors/Coaches

Data for Number of Instructors/Coaches

DatesWeightMinMaxValue
16.03.2009261512,606
23.03.200926157,674
30.03.2009261513,434
06.04.2009261512,984
13.04.2009261513,47
20.04.2009261511,652
27.04.2009261511,31
04.05.200926157,134


Internal Operations Perspective

  Name Start value End value Dynamic Parent Contains
Root Internal Operations Perspective   38,81 % 71,92 % + 33,11% Sport Gym Scorecard
Indicators
Fraction of 'Certified' Training Staff
Gym Capacity
Number of 'Specialized Training Sessions'
Daily Training Duration *
* - Information for this metric is limited in sample report Description This group of KPIs is for knowing about the way the place is operating.

Graph for Internal Operations Perspective

Graph for Internal Operations Perspective

Data for Internal Operations Perspective

DatesValueWeight
16.03.200938,812
23.03.200931,632
30.03.200985,932
06.04.200965,762
13.04.200941,922
20.04.200950,792
27.04.200977,752
04.05.200971,922


Fraction of 'Certified' Training Staff

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Fraction of 'Certified' Training Staff  89,26 86,98 -2,28 % Maximize Internal Operations Perspective
Description This indicator is equal to the fraction of the training staff that holds the needed degree.

Graph for Fraction of 'Certified' Training Staff

Graph for Fraction of 'Certified' Training Staff

Data for Fraction of 'Certified' Training Staff

DatesWeightMinMaxValue
16.03.200927010089,26
23.03.200927010075,04
30.03.200927010097,03
06.04.200927010096,52
13.04.200927010086,32
20.04.200927010088,84
27.04.200927010086,08
04.05.200927010086,98


Gym Capacity

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Gym Capacity  135,06 176,2 + 41,14 # Maximize Internal Operations Perspective
Description This metric is to know about the number of people who can be accommodated at any given time inside the gym.

Graph for Gym Capacity

Graph for Gym Capacity

Data for Gym Capacity

DatesWeightMinMaxValue
16.03.2009330200135,06
23.03.200933020031,87
30.03.2009330200183
06.04.2009330200131,32
13.04.2009330200143,39
20.04.2009330200188,1
27.04.2009330200172,46
04.05.2009330200176,2


Number of 'Specialized Training Sessions'

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of 'Specialized Training Sessions'  6,54 8,616 + 2,076 # Maximize Internal Operations Perspective
Description This indicator is to know about the number of training sessions that are being held at the gym in 'sport specific' manner.

Graph for Number of 'Specialized Training Sessions'

Graph for Number of 'Specialized Training Sessions'

Data for Number of 'Specialized Training Sessions'

DatesWeightMinMaxValue
16.03.200936106,54
23.03.200936107,936
30.03.200936109,892
06.04.200936109,424
13.04.200936106,948
20.04.200936106,316
27.04.200936109,012
04.05.200936108,616


Customers' Feedback Perspective

  Name Start value End value Dynamic Parent Contains
Root Customers' Feedback Perspective   54 % 56,41 % + 2,41% Sport Gym Scorecard
Indicators
Average Waiting Time
Average Time Allotted for Exercising
Customers' Grading
Positive Feedback Increase *
* - Information for this metric is limited in sample report Description This collection of KPIs is for knowing about the status of the place as seen by customers.

Graph for Customers' Feedback Perspective

Graph for Customers' Feedback Perspective

Data for Customers' Feedback Perspective

DatesValueWeight
16.03.2009542
23.03.200948,522
30.03.200942,752
06.04.200940,192
13.04.200969,482
20.04.200935,932
27.04.200946,542
04.05.200956,412


Average Waiting Time

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Average Waiting Time  10,065 6,87 -3,195 minutes Minimize Customers' Feedback Perspective
Description This indicator gives the average time (in minutes) for which the customer has to wait before being allotted equipment to exercise.

Graph for Average Waiting Time

Graph for Average Waiting Time

Data for Average Waiting Time

DatesWeightMinMaxValue
16.03.2009201510,065
23.03.2009201512,825
30.03.2009201511,34
06.04.2009201512,27
13.04.200920154,14
20.04.200920157,23
27.04.200920151,395
04.05.200920156,87


Average Time Allotted for Exercising

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Average Time Allotted for Exercising  32,1 76,55 + 44,45 minutes Maximize Customers' Feedback Perspective
Description This KPI is equal to the duration spent by a visitor, on average basis in carrying out the exercises.

Graph for Average Time Allotted for Exercising

Graph for Average Time Allotted for Exercising

Data for Average Time Allotted for Exercising

DatesWeightMinMaxValue
16.03.200933010032,1
23.03.200933010086,49
30.03.200933010066,26
06.04.200933010076,06
13.04.200933010090,9
20.04.200933010066,89
27.04.200933010052,26
04.05.200933010076,55


Customers' Grading

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Customers' Grading  8,569 2,242 -6,327 Score Maximize Customers' Feedback Perspective
Description This metric too can be attained using the scale numbered from 1-10. The value can be had by running a survey among customers.

Graph for Customers' Grading

Graph for Customers' Grading

Data for Customers' Grading

DatesWeightMinMaxValue
16.03.200921108,569
23.03.200921106,868
30.03.200921102,935
06.04.200921102,179
13.04.200921102,827
20.04.200921102,962
27.04.200921108,461
04.05.200921102,242
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 08.04.2009 23:24:37

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