تقرير بطاقة الأداء المتوازن واستخداماتها .pptx

تقرير بطاقة الأداء المتوازن واستخداماتها

1. Balanced Scorecard Report includes 1 month(s) 32 day(s) from 27.03.2010 to 29.04.2010 Created by AKS-Labs at 24.04.2010 This report was generated with BSC Designer PRO

2. Balanced Scorecard Overview Balanced Scorecard The strategy of the company Financial Perspective New indicator 1 The description of the indicators includes its details, description of measurement and initiatives. New indicator 2 The description of the indicators includes its details, description of measurement and initiatives. New indicator 3 The description of the indicators includes its details, description of measurement and initiatives. Customer Perspective New indicator 4 The description of the indicators includes its details, description of measurement and initiatives. New indicator 5 The description of the indicators includes its details, description of measurement and initiatives. New indicator 6 The description of the indicators includes its details, description of measurement and initiatives. Internal Processes Perspective New indicator 7 The description of the indicators includes its details, description of measurement and initiatives. New indicator 8 The description of the indicators includes its details, description of measurement and initiatives. New indicator 9 The description of the indicators includes its details, description of measurement and initiatives. Education and Growth Perspective New indicator 10 The description of the indicators includes its details, description of measurement and initiatives. New indicator 11 The description of the indicators includes its details, description of measurement and initiatives. New indicator 12 The description of the indicators includes its details, description of measurement and initiatives.

3. Balanced Scorecard The strategy of the company Performance Start End Dynamic Min Max Average 48,25 % 50,3 % 2,05 % 35,33 % 68,79 % 51,31 % Progress Start End Dynamic Min Max Average 48,25 % 49,18 % 0,93 % 31,3 % 73,12 % 51,45 % Baseline : 10,15 % Target : 90,07 %

4. Balanced Scorecard contains Name Type Start value End value Dynamic Financial Perspective Category 28,27 % 35,25 % 6,98 % Customer Perspective Category 75,46 % 75,33 % -0,13 % Internal Processes Perspective Category 38,62 % 59,87 % 21,25 % Education and Growth Perspective Category 47,03 % 25,78 % -21,25 %

5. Balanced Scorecard Performance

6. Balanced Scorecard

7. Financial Perspective Performance Start End Dynamic Min Max Average 28,27 % 35,25 % 6,98 % 25,75 % 82,52 % 41,8 % Progress Start End Dynamic Min Max Average 23,15 % 29,44 % 6,29 % 20,67 % 90,6 % 39,35 % Baseline : 10,3 % Target : 90,1 % Weight : 3 Parent : Balanced Scorecard

8. Financial Perspective contains Name Type Start value End value Dynamic New indicator 1 Indicator 20,6 % 52,7 % 32,1 % New indicator 2 Indicator 73,9 % 21,9 % -52 % New indicator 3 Indicator 28,4 % 4,8 % -23,6 %

9. Financial Perspective Performance

10. Financial Perspective

11. New indicator 1 The description of the indicators includes its details, description of measurement and initiatives. New indicator 1 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 20,6 % 52,7 % 32,1 13,3 % 97 % 38,88 % Performance Start End Dynamic Min Max Average 20,6 % 52,7 % 32,1 % 13,3 % 97 % 38,88 % Progress Start End Dynamic Min Max Average 13,81 % 52,02 % 38,21 % 5,12 % 104,8 % 35,26 % Baseline : 9 % Target : 93 % Weight : 6 Parent : Financial Perspective Measure : % Optimization : Maximize

12. New indicator 1

13. New indicator 1

14. New indicator 2 The description of the indicators includes its details, description of measurement and initiatives. New indicator 2 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 73,9 % 21,9 % -52 1,6 % 99,6 % 67,43 % Performance Start End Dynamic Min Max Average 73,9 % 21,9 % -52 % 1,6 % 99,6 % 67,43 % Progress Start End Dynamic Min Max Average 81,2 % 11,87 % -69,33 % -15,2 % 115,5 % 72,06 % Baseline : 13 % Target : 88 % Weight : 1 Parent : Financial Perspective Measure : % Optimization : Maximize

15. New indicator 2

16. New indicator 2

17. New indicator 3 The description of the indicators includes its details, description of measurement and initiatives. New indicator 3 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 28,4 % 4,8 % -23,6 4,8 % 94,9 % 39,1 % Performance Start End Dynamic Min Max Average 28,4 % 4,8 % -23,6 % 4,8 % 94,9 % 39,1 % Progress Start End Dynamic Min Max Average 22,47 % -9,86 % -32,33 % -9,86 % 113,6 % 36,64 % Baseline : 12 % Target : 85 % Weight : 3 Parent : Financial Perspective Measure : % Optimization : Maximize

18. New indicator 3

19. New indicator 3

20. Customer Perspective Performance Start End Dynamic Min Max Average 75,46 % 75,33 % -0,13 % 12,6 % 83,27 % 66,23 % Progress Start End Dynamic Min Max Average 82,06 % 80,72 % -1,34 % 1,95 % 91,66 % 69,74 % Baseline : 11 % Target : 90,2 % Weight : 3 Parent : Balanced Scorecard

21. Customer Perspective contains Name Type Start value End value Dynamic New indicator 4 Indicator 80,1 % 89,3 % 9,2 % New indicator 5 Indicator 12,5 % 90,4 % 77,9 % New indicator 6 Indicator 90,7 % 18,9 % -71,8 %

22. Customer Perspective Performance

23. Customer Perspective

24. New indicator 4 The description of the indicators includes its details, description of measurement and initiatives. New indicator 4 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 80,1 % 89,3 % 9,2 8,5 % 89,3 % 68,72 % Performance Start End Dynamic Min Max Average 80,1 % 89,3 % 9,2 % 8,5 % 89,3 % 68,72 % Progress Start End Dynamic Min Max Average 87,47 % 99,11 % 11,64 % -3,16 % 99,11 % 72,65 % Baseline : 11 % Target : 90 % Weight : 7 Parent : Customer Perspective Measure : % Optimization : Maximize

25. New indicator 4

26. New indicator 4

27. New indicator 5 The description of the indicators includes its details, description of measurement and initiatives. New indicator 5 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 12,5 % 90,4 % 77,9 5,7 % 90,4 % 27,69 % Performance Start End Dynamic Min Max Average 12,5 % 90,4 % 77,9 % 5,7 % 90,4 % 27,69 % Progress Start End Dynamic Min Max Average 6,47 % 98,12 % 91,65 % -1,53 % 98,12 % 24,1 % Baseline : 7 % Target : 92 % Weight : 1 Parent : Customer Perspective Measure : % Optimization : Maximize

28. New indicator 5

29. New indicator 5

30. New indicator 6 The description of the indicators includes its details, description of measurement and initiatives. New indicator 6 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 90,7 % 18,9 % -71,8 10,7 % 92,5 % 76,81 % Performance Start End Dynamic Min Max Average 90,7 % 18,9 % -71,8 % 10,7 % 92,5 % 76,81 % Progress Start End Dynamic Min Max Average 100,9 % 7,66 % -93,25 % -2,99 % 103,3 % 82,37 % Baseline : 13 % Target : 90 % Weight : 2 Parent : Customer Perspective Measure : % Optimization : Maximize

31. New indicator 6

32. New indicator 6

33. Internal Processes Perspective Performance Start End Dynamic Min Max Average 38,62 % 59,87 % 21,25 % 26,99 % 75,18 % 43,82 % Progress Start End Dynamic Min Max Average 37,54 % 62,58 % 25,04 % 25,05 % 79,19 % 43,42 % Baseline : 7,3 % Target : 91,1 % Weight : 2 Parent : Balanced Scorecard

34. Internal Processes Perspective contains Name Type Start value End value Dynamic New indicator 7 Indicator 54,6 % 50,2 % -4,4 % New indicator 8 Indicator 13,1 % 93 % 79,9 % New indicator 9 Indicator 37,7 % 57,9 % 20,2 %

35. Internal Processes Perspective Performance

36. Internal Processes Perspective

37. New indicator 7 The description of the indicators includes its details, description of measurement and initiatives. New indicator 7 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 54,6 % 50,2 % -4,4 18,3 % 95,4 % 54,28 % Performance Start End Dynamic Min Max Average 54,6 % 50,2 % -4,4 % 18,3 % 95,4 % 54,28 % Progress Start End Dynamic Min Max Average 52,73 % 47,01 % -5,72 % 5,58 % 105,7 % 51,77 % Baseline : 14 % Target : 91 % Weight : 2 Parent : Internal Processes Perspective Measure : % Optimization : Maximize

38. New indicator 7

39. New indicator 7

40. New indicator 8 The description of the indicators includes its details, description of measurement and initiatives. New indicator 8 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 13,1 % 93 % 79,9 4,9 % 99 % 32,07 % Performance Start End Dynamic Min Max Average 13,1 % 93 % 79,9 % 4,9 % 99 % 32,07 % Progress Start End Dynamic Min Max Average 3,78 % 101,2 % 97,44 % -6,22 % 108,5 % 26,56 % Baseline : 10 % Target : 92 % Weight : 1 Parent : Internal Processes Perspective Measure : % Optimization : Maximize

41. New indicator 8

42. New indicator 8

43. New indicator 9 The description of the indicators includes its details, description of measurement and initiatives. New indicator 9 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 37,7 % 57,9 % 20,2 3,1 % 97,9 % 42,51 % Performance Start End Dynamic Min Max Average 37,7 % 57,9 % 20,2 % 3,1 % 97,9 % 42,51 % Progress Start End Dynamic Min Max Average 38,02 % 61,51 % 23,49 % -2,21 % 108 % 43,44 % Baseline : 5 % Target : 91 % Weight : 7 Parent : Internal Processes Perspective Measure : % Optimization : Maximize

44. New indicator 9

45. New indicator 9

46. Education and Growth Perspective Performance Start End Dynamic Min Max Average 47,03 % 25,78 % -21,25 % 21,61 % 83,06 % 50,7 % Progress Start End Dynamic Min Max Average 45,93 % 18,06 % -27,87 % 12,43 % 93,04 % 50,19 % Baseline : 11,5 % Target : 88,8 % Weight : 2 Parent : Balanced Scorecard

47. Education and Growth Perspective contains Name Type Start value End value Dynamic New indicator 10 Indicator 56,3 % 26,4 % -29,9 % New indicator 11 Indicator 46,7 % 19,7 % -27 % New indicator 12 Indicator 30,8 % 67,1 % 36,3 %

48. Education and Growth Perspective Performance

49. Education and Growth Perspective

50. New indicator 10 The description of the indicators includes its details, description of measurement and initiatives. New indicator 10 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 56,3 % 26,4 % -29,9 13,2 % 93,5 % 60,83 % Performance Start End Dynamic Min Max Average 56,3 % 26,4 % -29,9 % 13,2 % 93,5 % 60,83 % Progress Start End Dynamic Min Max Average 59,12 % 21,75 % -37,37 % 5,25 % 105,6 % 64,46 % Baseline : 9 % Target : 89 % Weight : 2 Parent : Education and Growth Perspective Measure : % Optimization : Maximize

51. New indicator 10

52. New indicator 10

53. New indicator 11 The description of the indicators includes its details, description of measurement and initiatives. New indicator 11 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 46,7 % 19,7 % -27 9,9 % 91,6 % 49,32 % Performance Start End Dynamic Min Max Average 46,7 % 19,7 % -27 % 9,9 % 91,6 % 49,32 % Progress Start End Dynamic Min Max Average 44,34 % 8,82 % -35,52 % -4,08 % 103,4 % 47,29 % Baseline : 13 % Target : 89 % Weight : 7 Parent : Education and Growth Perspective Measure : % Optimization : Maximize

54. New indicator 11

55. New indicator 11

56. New indicator 12 The description of the indicators includes its details, description of measurement and initiatives. New indicator 12 The description of the indicators includes its details, description of measurement and initiatives. Value Start End Dynamic Min Max Average 30,8 % 67,1 % 36,3 17 % 99,9 % 40,13 % Performance Start End Dynamic Min Max Average 30,8 % 67,1 % 36,3 % 17 % 99,9 % 40,13 % Progress Start End Dynamic Min Max Average 30,62 % 75,43 % 44,81 % 13,58 % 115,9 % 41,91 % Baseline : 6 % Target : 87 % Weight : 1 Parent : Education and Growth Perspective Measure : % Optimization : Maximize

57. New indicator 12

58. New indicator 12