Balanced Scorecard

Report includes: 8 day(s), from 05.02.2010 to 12.02.2010

Name

Start value

End value

Dynamic

Contains

Balanced Scorecard

37,58 %

41,39 %

+ 3,81 %

Financial Perspective	(39,6%, 6,95%)
Customer Perspective	(23,6%, -2,04%)
Internal Processes Perspective	(88,7%, 57,47%)
Education and Growth Perspective	(23,5%, -45,8%)

Graph for Balanced Scorecard

Data for Balanced Scorecard

Dates	Value
05.02.2010	37,58
06.02.2010	65,57
07.02.2010	60,13
08.02.2010	50,49
09.02.2010	58,89
10.02.2010	32,49
11.02.2010	65,3
12.02.2010	41,39

Financial Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Financial Perspective

32,66 %

39,61 %

+ 6,95%

Indicators

Description All 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?"

Graph for Financial Perspective

Data for Financial Perspective

Dates	Value	Weight
05.02.2010	32,66	3
06.02.2010	45,48	3
07.02.2010	86,08	3
08.02.2010	89,88	3
09.02.2010	84,07	3
10.02.2010	31,08	3
11.02.2010	46,42	3
12.02.2010	39,61	3

Cash Flow

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	Cash Flow	12,8	49,4	+ 36,6	%	Maximize	Financial Perspective

Description the movement of cash into or out of a business, a project, or a financial product, measured during a period of month
Target description Reach 3000

Graph for Cash Flow

Data for Cash Flow

Dates	Weight	Min	Max	Value
05.02.2010	6	0	100	12,8
06.02.2010	6	0	100	25
07.02.2010	6	0	100	99,5
08.02.2010	6	0	100	99,7
09.02.2010	6	0	100	74,3
10.02.2010	6	0	100	15,2
11.02.2010	6	0	100	73,7
12.02.2010	6	0	100	49,4

New indicator 2

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 2	5,3	94	+ 88,7	%	Maximize	Financial Perspective

Graph for New indicator 2

Data for New indicator 2

Dates	Weight	Min	Max	Value
05.02.2010	1	0	100	5,3
06.02.2010	1	0	100	34,2
07.02.2010	1	0	100	16,6
08.02.2010	1	0	100	12
09.02.2010	1	0	100	96,7
10.02.2010	1	0	100	34,8
11.02.2010	1	0	100	10,3
12.02.2010	1	0	100	94

New indicator 3

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 3	81,5	1,9	-79,6	%	Maximize	Financial Perspective

Graph for New indicator 3

Data for New indicator 3

Dates	Weight	Min	Max	Value
05.02.2010	3	0	100	81,5
06.02.2010	3	0	100	90,2
07.02.2010	3	0	100	82,4
08.02.2010	3	0	100	96,2
09.02.2010	3	0	100	99,4
10.02.2010	3	0	100	61,6
11.02.2010	3	0	100	3,9
12.02.2010	3	0	100	1,9

Customer Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Customer Perspective

25,61 %

23,57 %

-2,04%

Indicators

Graph for Customer Perspective

Data for Customer Perspective

Dates	Value	Weight
05.02.2010	25,61	3
06.02.2010	81,53	3
07.02.2010	29,11	3
08.02.2010	26,3	3
09.02.2010	37,33	3
10.02.2010	11,29	3
11.02.2010	82,04	3
12.02.2010	23,57	3

New indicator 4

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 4	18,2	17,3	-0,9	%	Maximize	Customer Perspective

Graph for New indicator 4

Data for New indicator 4

Dates	Weight	Min	Max	Value
05.02.2010	7	0	100	18,2
06.02.2010	7	0	100	99,3
07.02.2010	7	0	100	17,6
08.02.2010	7	0	100	6,6
09.02.2010	7	0	100	28,3
10.02.2010	7	0	100	0,2
11.02.2010	7	0	100	91,9
12.02.2010	7	0	100	17,3

New indicator 5

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 5	15,1	4,4	-10,7	%	Maximize	Customer Perspective

Graph for New indicator 5

Data for New indicator 5

Dates	Weight	Min	Max	Value
05.02.2010	1	0	100	15,1
06.02.2010	1	0	100	93
07.02.2010	1	0	100	42,5
08.02.2010	1	0	100	34,2
09.02.2010	1	0	100	63,2
10.02.2010	1	0	100	41,3
11.02.2010	1	0	100	14,3
12.02.2010	1	0	100	4,4

New indicator 6

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 6	56,8	55,1	-1,7	%	Maximize	Customer Perspective

Graph for New indicator 6

Data for New indicator 6

Dates	Weight	Min	Max	Value
05.02.2010	2	0	100	56,8
06.02.2010	2	0	100	13,6
07.02.2010	2	0	100	62,7
08.02.2010	2	0	100	91,3
09.02.2010	2	0	100	56
10.02.2010	2	0	100	35,1
11.02.2010	2	0	100	81,4
12.02.2010	2	0	100	55,1

Internal Processes Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Internal Processes Perspective

31,19 %

88,66 %

+ 57,47%

Indicators

Graph for Internal Processes Perspective

Data for Internal Processes Perspective

Dates	Value	Weight
05.02.2010	31,19	2
06.02.2010	65,16	2
07.02.2010	75,5	2
08.02.2010	51,93	2
09.02.2010	58,93	2
10.02.2010	27,37	2
11.02.2010	43,28	2
12.02.2010	88,66	2

New indicator 7

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 7	20,3	80,6	+ 60,3	%	Maximize	Internal Processes Perspective

Graph for New indicator 7

Data for New indicator 7

Dates	Weight	Min	Max	Value
05.02.2010	2	0	100	20,3
06.02.2010	2	0	100	24
07.02.2010	2	0	100	18,8
08.02.2010	2	0	100	57,5
09.02.2010	2	0	100	12,1
10.02.2010	2	0	100	11,8
11.02.2010	2	0	100	74,3
12.02.2010	2	0	100	80,6

New indicator 8

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 8	47,3	80,7	+ 33,4	%	Maximize	Internal Processes Perspective

Graph for New indicator 8

Data for New indicator 8

Dates	Weight	Min	Max	Value
05.02.2010	1	0	100	47,3
06.02.2010	1	0	100	5,8
07.02.2010	1	0	100	77,6
08.02.2010	1	0	100	58,5
09.02.2010	1	0	100	17
10.02.2010	1	0	100	33,8
11.02.2010	1	0	100	31,5
12.02.2010	1	0	100	80,7

New indicator 9

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 9	32	92,1	+ 60,1	%	Maximize	Internal Processes Perspective

Graph for New indicator 9

Data for New indicator 9

Dates	Weight	Min	Max	Value
05.02.2010	7	0	100	32
06.02.2010	7	0	100	85,4
07.02.2010	7	0	100	91,4
08.02.2010	7	0	100	49,4
09.02.2010	7	0	100	78,3
10.02.2010	7	0	100	30,9
11.02.2010	7	0	100	36,1
12.02.2010	7	0	100	92,1

Education and Growth Perspective

Name

Start value

End value

Dynamic

Parent

Contains

Education and Growth Perspective

69,33 %

23,53 %

-45,8%

Indicators

Graph for Education and Growth Perspective

Data for Education and Growth Perspective

Dates	Value	Weight
05.02.2010	69,33	2
06.02.2010	72,18	2
07.02.2010	52,35	2
08.02.2010	26,25	2
09.02.2010	53,43	2
10.02.2010	71,53	2
11.02.2010	90,51	2
12.02.2010	23,53	2

New indicator 10

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 10	20,6	74,2	+ 53,6	%	Maximize	Education and Growth Perspective

Graph for New indicator 10

Data for New indicator 10

Dates	Weight	Min	Max	Value
05.02.2010	2	0	100	20,6
06.02.2010	2	0	100	93,9
07.02.2010	2	0	100	84
08.02.2010	2	0	100	51,8
09.02.2010	2	0	100	1,8
10.02.2010	2	0	100	60,5
11.02.2010	2	0	100	88,1
12.02.2010	2	0	100	74,2

New indicator 11

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 11	83	3,3	-79,7	%	Maximize	Education and Growth Perspective

Graph for New indicator 11

Data for New indicator 11

Dates	Weight	Min	Max	Value
05.02.2010	7	0	100	83
06.02.2010	7	0	100	62,9
07.02.2010	7	0	100	48,3
08.02.2010	7	0	100	17,7
09.02.2010	7	0	100	64,9
10.02.2010	7	0	100	76,3
11.02.2010	7	0	100	98,2
12.02.2010	7	0	100	3,3

New indicator 12

	Name	Start value	End value	Dynamic	Measure units	Optimization method	Parent
	New indicator 12	71,1	63,8	-7,3	%	Maximize	Education and Growth Perspective

Graph for New indicator 12

Data for New indicator 12

Dates	Weight	Min	Max	Value
05.02.2010	1	0	100	71,1
06.02.2010	1	0	100	93,7
07.02.2010	1	0	100	17,4
08.02.2010	1	0	100	35
09.02.2010	1	0	100	76,4
10.02.2010	1	0	100	60,2
11.02.2010	1	0	100	41,5
12.02.2010	1	0	100	63,8

Created by: Expert_KPI
Report created with BSC Designer PRO at 12.02.2010 PM 5:04:45