balanced scorecard report includes 7 day(s) from 07.02.2010 to 14.02.2010 created by expert_kpi at...

53
Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer PRO

Upload: william-crabtree

Post on 26-Mar-2015

213 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Balanced Scorecard

Report includes 7 day(s) from 07.02.2010 to 14.02.2010

Created by Expert_KPI at 14.02.2010This report was generated with BSC Designer PRO

Page 2: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Balanced Scorecard Overview

Balanced Scorecard

The default project filled with random data. Created to show how to operate with BSC Designer software.

Financial PerspectiveAll the financial and accounting related data, showing the financial

situation in company. The values of indicators in this category helpes informing the answer to the question "How do we look to

shareholders?"

Cash Flowthe movement of cash into or out of a business, a project, or a financial product, measured during a period of month

New indicator 2Description for "New indicator 2" of Financial Perspective category

New indicator 3Description for "New indicator 3" of Financial Perspective category

Customer Perspectiveencourages the identification of measures that answer the question

"How do customers see us?"

New indicator 4Description for "New indicator 4" of Customer Perspective category

New indicator 5Description for "New indicator 5" of Customer Perspective category

New indicator 6Description for "New indicator 6" of Customer Perspective category

Internal Processes Perspectiveencourages the identification of measures that answer the question

"What must we excel at?"

New indicator 7Description for "New indicator 7" of Process Perspective category

New indicator 8Description for "New indicator 8" of Process Perspective category

New indicator 9Description for "New indicator 9" of Process Perspective category

Education and Growth Perspectiveencourages the identification of measures that answer the question

"Can we continue to improve and create value?"

New indicator 10Description for "New indicator 10" of Education and Growth Perspective category

New indicator 11Description for "New indicator 11" of Education and Growth Perspective category

New indicator 12Description for "New indicator 12" of Education and Growth Perspective category

Page 3: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Balanced ScorecardThe default project filled with random data. Created to show how to operate with BSC Designer software.

Start value : 60,13 %End value : 52,86 %Dynamic : -7,27 %

Contains

Name Type Start value End value Dynamic

Financial Perspective Category 86,08 % 53,13 % -32,95 %

Customer Perspective Category 29,11 % 93,57 % 64,46 %

Internal Processes Perspective

Category 75,5 % 29,94 % -45,56 %

Education and Growth Perspective

Category 52,35 % 14,33 % -38,02 %

Page 4: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Balanced ScorecardPerformance

Page 5: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Balanced Scorecard

Page 6: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Financial PerspectiveAll the financial and accounting related data, showing the financial situation in company. The values of indicators in this category helpes

informing the answer to the question "How do we look to shareholders?"

Start value : 86,08 %End value : 53,13 %Dynamic : -32,95 %Weight : 3Parent : Balanced Scorecard

Contains

Name Type Start value End value Dynamic

Cash Flow Indicator 99,5 % 52,2 % -47,3 %

New indicator 2 Indicator 16,6 % 12,3 % -4,3 %

New indicator 3 Indicator 82,4 % 68,6 % -13,8 %

Page 7: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Financial PerspectivePerformance

Page 8: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Financial Perspective

Page 9: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Cash Flowthe movement of cash into or out of a business, a project, or a financial product, measured during a period of month

Start value : 99,5 %End value : 52,2 %Dynamic : -47,3 %Weight : 6Score : 73,7Min : 0Max : 100Parent : Financial PerspectiveMeasure unit : %Optimization method : Maximize

Page 10: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Cash Flow

Page 11: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Cash Flow

Page 12: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 2Description for "New indicator 2" of Financial Perspective category

Start value : 16,6 %End value : 12,3 %Dynamic : -4,3 %Weight : 1Score : 10,3Min : 0Max : 100Parent : Financial PerspectiveMeasure unit : %Optimization method : Maximize

Page 13: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 2

Page 14: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 2

Page 15: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 3Description for "New indicator 3" of Financial Perspective category

Start value : 82,4 %End value : 68,6 %Dynamic : -13,8 %Weight : 3Score : 3,9Min : 0Max : 100Parent : Financial PerspectiveMeasure unit : %Optimization method : Maximize

Page 16: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 3

Page 17: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 3

Page 18: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Customer Perspectiveencourages the identification of measures that answer the question "How do customers see us?"

Start value : 29,11 %End value : 93,57 %Dynamic : 64,46 %Weight : 3Parent : Balanced Scorecard

Contains

Name Type Start value End value Dynamic

New indicator 4 Indicator 17,6 % 93 % 75,4 %

New indicator 5 Indicator 42,5 % 91,7 % 49,2 %

New indicator 6 Indicator 62,7 % 96,5 % 33,8 %

Page 19: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Customer PerspectivePerformance

Page 20: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Customer Perspective

Page 21: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 4Description for "New indicator 4" of Customer Perspective category

Start value : 17,6 %End value : 93 %Dynamic : 75,4 %Weight : 7Score : 91,9Min : 0Max : 100Parent : Customer PerspectiveMeasure unit : %Optimization method : Maximize

Page 22: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 4

Page 23: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 4

Page 24: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 5Description for "New indicator 5" of Customer Perspective category

Start value : 42,5 %End value : 91,7 %Dynamic : 49,2 %Weight : 1Score : 14,3Min : 0Max : 100Parent : Customer PerspectiveMeasure unit : %Optimization method : Maximize

Page 25: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 5

Page 26: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 5

Page 27: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 6Description for "New indicator 6" of Customer Perspective category

Start value : 62,7 %End value : 96,5 %Dynamic : 33,8 %Weight : 2Score : 81,4Min : 0Max : 100Parent : Customer PerspectiveMeasure unit : %Optimization method : Maximize

Page 28: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 6

Page 29: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 6

Page 30: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Internal Processes Perspectiveencourages the identification of measures that answer the question "What must we excel at?"

Start value : 75,5 %End value : 29,94 %Dynamic : -45,56 %Weight : 2Parent : Balanced Scorecard

Contains

Name Type Start value End value Dynamic

New indicator 7 Indicator 18,8 % 88,2 % 69,4 %

New indicator 8 Indicator 77,6 % 83,8 % 6,2 %

New indicator 9 Indicator 91,4 % 5,6 % -85,8 %

Page 31: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Internal Processes PerspectivePerformance

Page 32: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Internal Processes Perspective

Page 33: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 7Description for "New indicator 7" of Process Perspective category

Start value : 18,8 %End value : 88,2 %Dynamic : 69,4 %Weight : 2Score : 74,3Min : 0Max : 100Parent : Internal Processes PerspectiveMeasure unit : %Optimization method : Maximize

Page 34: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 7

Page 35: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 7

Page 36: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 8Description for "New indicator 8" of Process Perspective category

Start value : 77,6 %End value : 83,8 %Dynamic : 6,2 %Weight : 1Score : 31,5Min : 0Max : 100Parent : Internal Processes PerspectiveMeasure unit : %Optimization method : Maximize

Page 37: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 8

Page 38: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 8

Page 39: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 9Description for "New indicator 9" of Process Perspective category

Start value : 91,4 %End value : 5,6 %Dynamic : -85,8 %Weight : 7Score : 36,1Min : 0Max : 100Parent : Internal Processes PerspectiveMeasure unit : %Optimization method : Maximize

Page 40: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 9

Page 41: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 9

Page 42: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Education and Growth Perspectiveencourages the identification of measures that answer the question "Can we continue to improve and create value?"

Start value : 52,35 %End value : 14,33 %Dynamic : -38,02 %Weight : 2Parent : Balanced Scorecard

Contains

Name Type Start value End value Dynamic

New indicator 10 Indicator 84 % 6,4 % -77,6 %

New indicator 11 Indicator 48,3 % 17,1 % -31,2 %

New indicator 12 Indicator 17,4 % 10,8 % -6,6 %

Page 43: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Education and Growth PerspectivePerformance

Page 44: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

Education and Growth Perspective

Page 45: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 10Description for "New indicator 10" of Education and Growth Perspective category

Start value : 84 %End value : 6,4 %Dynamic : -77,6 %Weight : 2Score : 88,1Min : 0Max : 100Parent : Education and Growth PerspectiveMeasure unit : %Optimization method : Maximize

Page 46: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 10

Page 47: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 10

Page 48: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 11Description for "New indicator 11" of Education and Growth Perspective category

Start value : 48,3 %End value : 17,1 %Dynamic : -31,2 %Weight : 7Score : 98,2Min : 0Max : 100Parent : Education and Growth PerspectiveMeasure unit : %Optimization method : Maximize

Page 49: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 11

Page 50: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 11

Page 51: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 12Description for "New indicator 12" of Education and Growth Perspective category

Start value : 17,4 %End value : 10,8 %Dynamic : -6,6 %Weight : 1Score : 41,5Min : 0Max : 100Parent : Education and Growth PerspectiveMeasure unit : %Optimization method : Maximize

Page 52: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 12

Page 53: Balanced Scorecard Report includes 7 day(s) from 07.02.2010 to 14.02.2010 Created by Expert_KPI at 14.02.2010 This report was generated with BSC Designer

New indicator 12