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


Swimming Pool Scorecard

Report includes: 1 month(s) 49 day(s), from 17.03.2009 to 05.05.2009

  Name Start value End value Dynamic Contains
Root Swimming Pool Scorecard  56,65 % 49,81 % -6,84 %
Safety Aspect(44,9%, -14,7%Down)
Water Content Perspective(60,2%, 11,7%Up)
Administrative Capability Perspective(21,2%, -39,35%Down)
Internal Operations and Financial Assessment(70,2%, 9,62%Up)

Graph for Swimming Pool Scorecard

Graph for Swimming Pool Scorecard

Data for Swimming Pool Scorecard

DatesValue
17.03.200956,65
24.03.200946,76
31.03.200952,75
07.04.200938,83
14.04.200957,58
21.04.200949,58
28.04.200946,42
05.05.200949,81


Safety Aspect

  Name Start value End value Dynamic Parent Contains
Root Safety Aspect  59,62 % 44,92 % -14,7% Swimming Pool Scorecard
Indicators
Trainer’s Grading
Accidental Instances in Last One Year
Number of Complaints Reported
‘Water Replacement’ Frequency *
Water Testing Frequency *
* - Information for this metric is limited in sample report Description This is one of the most important factors that can affect the repute of the place.

Graph for Safety Aspect

Graph for Safety Aspect

Data for Safety Aspect

DatesValueWeight
17.03.200959,623
24.03.200940,663
31.03.200962,583
07.04.200946,063
14.04.200945,843
21.04.200945,623
28.04.200943,543
05.05.200944,923


Trainer’s Grading

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Trainer’s Grading  7,804 6,661 -1,143 Score Maximize Safety Aspect
Description This metric shows the ability of trainers in shouldering the responsibility of training the members. Scale numbered from 1-10 serves the purpose of obtaining the value.


Graph for Trainer’s Grading

Graph for Trainer’s Grading

Data for Trainer’s Grading

DatesWeightMinMaxValue
17.03.200921107,804
24.03.200921105,617
31.03.200921105,869
07.04.200921103,583
14.04.200921103,016
21.04.200921101,72
28.04.200921103,133
05.05.200921106,661


Accidental Instances in Last One Year

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Accidental Instances in Last One Year  0,395 4,805 + 4,41 # Minimize Safety Aspect
Description This indicator captures the number of times the place witnessed ‘unfortunate’ instances of injuries or even the fatal ones (in extreme cases). The value also reflects the promptness of staff in acting in desired way.


Graph for Accidental Instances in Last One Year

Graph for Accidental Instances in Last One Year

Data for Accidental Instances in Last One Year

DatesWeightMinMaxValue
17.03.20092050,395
24.03.20092051,7
31.03.20092053,055
07.04.20092053,56
14.04.20092053,695
21.04.20092053,675
28.04.20092052,185
05.05.20092054,805


Number of Complaints Reported

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Complaints Reported  12,525 10,29 -2,235 # Minimize Safety Aspect
Description This indicator has its value equal to the number of complaints that are reported to the administration on weekly basis. This will include- ‘burning eyes’, ‘burning throat’ etc.


Graph for Number of Complaints Reported

Graph for Number of Complaints Reported

Data for Number of Complaints Reported

DatesWeightMinMaxValue
17.03.2009201512,525
24.03.2009201510,695
31.03.200920152,265
07.04.200920153,765
14.04.2009201514,415
21.04.200920152,22
28.04.200920155,535
05.05.2009201510,29


Water Content Perspective

  Name Start value End value Dynamic Parent Contains
Root Water Content Perspective  48,48 % 60,18 % + 11,7% Swimming Pool Scorecard
Indicators
Chlorine Volume
pH Range
Dissolved Salts
Calcium Hardness *
* - Information for this metric is limited in sample report Description This set of KPIs is to cross-check the amount of chemicals in water of the pool.

Graph for Water Content Perspective

Graph for Water Content Perspective

Data for Water Content Perspective

DatesValueWeight
17.03.200948,483
24.03.200941,393
31.03.200946,773
07.04.200934,423
14.04.200961,923
21.04.200950,223
28.04.200960,423
05.05.200960,183


Chlorine Volume

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Chlorine Volume  0,7606 0,6962 -0,0644 ppm Minimize Water Content Perspective
Description This indicator is to know the volume of Chlorine in the pool water.

Graph for Chlorine Volume

Graph for Chlorine Volume

Data for Chlorine Volume

DatesWeightMinMaxValue
17.03.200930,310,7606
24.03.200930,310,5107
31.03.200930,310,5884
07.04.200930,310,9531
14.04.200930,310,3952
21.04.200930,310,4477
28.04.200930,310,6871
05.05.200930,310,6962


pH Range

  Name Start value End value Dynamic Measure units Optimization method Parent
Root pH Range  7,498 7,015 -0,483 pH units Minimize Water Content Perspective
Description This KPI is to have te interval in which the pH of the pool water should be maintained.


Graph for pH Range

Graph for pH Range

Data for pH Range

DatesWeightMinMaxValue
17.03.2009277,67,498
24.03.2009277,67,4422
31.03.2009277,67,237
07.04.2009277,67,348
14.04.2009277,67,3732
21.04.2009277,67,5016
28.04.2009277,67,1572
05.05.2009277,67,015


Dissolved Salts

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Dissolved Salts  1021,5 712,5 -309 ppm Minimize Water Content Perspective
Description This indicator takes care of the amount of dissolves salts in the pool water.


Graph for Dissolved Salts

Graph for Dissolved Salts

Data for Dissolved Salts

DatesWeightMinMaxValue
17.03.20092015001021,5
24.03.20092015001092
31.03.20092015001183,5
07.04.2009201500795
14.04.2009201500262,5
21.04.2009201500126
28.04.2009201500478,5
05.05.2009201500712,5


Administrative Capability Perspective

  Name Start value End value Dynamic Parent Contains
Root Administrative Capability Perspective  60,54 % 21,19 % -39,35% Swimming Pool Scorecard
Indicators
Swimmers’ Accommodation
Memberships’ Rise
Water Content and Chemicals’ Standards Compliance
Infrastructure Rating *
* - Information for this metric is limited in sample report Description This set of KPIs is to have an idea about the way the administrative division is functioning.

Graph for Administrative Capability Perspective

Graph for Administrative Capability Perspective

Data for Administrative Capability Perspective

DatesValueWeight
17.03.200960,542
24.03.200940,312
31.03.200948,772
07.04.200950,262
14.04.200955,232
21.04.200956,392
28.04.200936,292
05.05.200921,192


Swimmers’ Accommodation

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Swimmers’ Accommodation  9,837 7,443 -2,394 # Maximize Administrative Capability Perspective
Description This KPI is equal to the number of swimmers who can swim in the pool at any given time.


Graph for Swimmers’ Accommodation

Graph for Swimmers’ Accommodation

Data for Swimmers’ Accommodation

DatesWeightMinMaxValue
17.03.200925129,837
24.03.200925127,317
31.03.200925128,689
07.04.200925129,004
14.04.2009251211,027
21.04.200925128,801
28.04.200925125,175
05.05.200925127,443


Memberships’ Rise

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Memberships’ Rise  58,86 18,05 -40,81 % Maximize Administrative Capability Perspective
Description The value of this indicator, when obtained on yearly basis shows extent to which the administrative staff succeeded in the job entrusted to them.


Graph for Memberships’ Rise

Graph for Memberships’ Rise

Data for Memberships’ Rise

DatesWeightMinMaxValue
17.03.20092108058,86
24.03.20092108010,63
31.03.20092108032,19
07.04.20092108044,44
14.04.20092108021,34
21.04.20092108061,52
28.04.20092108028,06
05.05.20092108018,05


Water Content and Chemicals’ Standards Compliance

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Water Content and Chemicals’ Standards Compliance  8,011 1,216 -6,795 Score Maximize Administrative Capability Perspective
Description There are certain permissible limits given for various chemicals of the pool water. This indicator is for having the extent to which the management is abiding by the rules and guidelines (on a scale of 1 to 10).


Graph for Water Content and Chemicals’ Standards Compliance

Graph for Water Content and Chemicals’ Standards Compliance

Data for Water Content and Chemicals’ Standards Compliance

DatesWeightMinMaxValue
17.03.200931108,011
24.03.200931108,803
31.03.200931108,983
07.04.200931107,975
14.04.200931108,929
21.04.200931106,13
28.04.200931103,718
05.05.200931101,216


Internal Operations and Financial Assessment

  Name Start value End value Dynamic Parent Contains
Root Internal Operations and Financial Assessment  60,57 % 70,19 % + 9,62% Swimming Pool Scorecard
Indicators
Cleaning Expenses
Monthly Membership Collection Per Member
Number of Operational Hours
Trouble Shooting Capability *
* - Information for this metric is limited in sample report Description This collection of indicators serves the purpose of giving a financial insight into the operations.

Graph for Internal Operations and Financial Assessment

Graph for Internal Operations and Financial Assessment

Data for Internal Operations and Financial Assessment

DatesValueWeight
17.03.200960,572
24.03.200970,442
31.03.200950,972
07.04.200923,152
14.04.200971,012
21.04.200947,762
28.04.200939,882
05.05.200970,192


Cleaning Expenses

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Cleaning Expenses  388,8 676,8 + 288 $ Minimize Internal Operations and Financial Assessment
Description This metric is for knowing the expenditure being incurred by the administrative wing of the place in ensuring that the contents of the pool are always clean. The value can be had on monthly basis.

Graph for Cleaning Expenses

Graph for Cleaning Expenses

Data for Cleaning Expenses

DatesWeightMinMaxValue
17.03.200922001000388,8
24.03.200922001000272
31.03.200922001000304,8
07.04.200922001000903,2
14.04.200922001000234,4
21.04.200922001000801,6
28.04.200922001000868
05.05.200922001000676,8


Monthly Membership Collection Per Member

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Monthly Membership Collection Per Member  3798,5 4842,5 + 1044 $ Maximize Internal Operations and Financial Assessment
Description This indicator is to know the monthly membership fee charged from the members by the managerial staff of the place.


Graph for Monthly Membership Collection Per Member

Graph for Monthly Membership Collection Per Member

Data for Monthly Membership Collection Per Member

DatesWeightMinMaxValue
17.03.2009250050003798,5
24.03.2009250050002210
31.03.200925005000720,5
07.04.200925005000608
14.04.2009250050003375,5
21.04.2009250050002732
28.04.2009250050002669
05.05.2009250050004842,5


Number of Operational Hours

  Name Start value End value Dynamic Measure units Optimization method Parent
Root Number of Operational Hours  19,888 21,696 + 1,808 hrs Maximize Internal Operations and Financial Assessment
Description This indicator is equal to the number of hours for which the pool operates on daily basis.


Graph for Number of Operational Hours

Graph for Number of Operational Hours

Data for Number of Operational Hours

DatesWeightMinMaxValue
17.03.2009382419,888
24.03.2009382419,136
31.03.2009382411,456
07.04.200938249,36
14.04.2009382415,456
21.04.2009382411,68
28.04.200938248,784
05.05.2009382421,696
Created by: AKS-Labs
Report created with Balanced Scorecard Designer at 09.04.2009 9:02:58

Copyright © 2000-2012 AKS-Labs. All rights reserved.