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Balanced Scorecard
Long-Term
Vision Financial Growth
Short-Term
Increase Customers Increase Order Size Increase Frequency New Revenue Increase Customer Satisfaction Increase Referals Increase Frequency
Measures
# of Customers Average Sale Frequency of Sale New Product Revenue
Targets
% increase
% increase
% increase
% increase
Customer Satisfaction
% increase
Referal Rate
% increase
Frequency
% increase
Measures Quality Reduce Cycle Time Reduce Defects Reduce Costs Cycle Time % reduction
% reduction
% reduction
Training
% increase
System Unavailability
% reduction
Strategic Themes Build the Franchise Grow Existing Business Create value Expand into new products and services Expand into new markets and customers Increase Customer Value Expand, Deepen or Redefine Relationships Value-added Solutions Achieve Operational Excellence Reduce Delay Reduce Defects Reduce Variation Service Excellence Reduce Costs Manage Suppliers Be a Good Corporate Citizen Public Trust Safety Environment
Revenue New Revenue Customer Perspective Product Leadership Customer Intimacy Operational Excellence Relationship Image FunctService RelationBrand Increase Customer Improve Cost Improve Asset
Internal Perspective Build the Franchise Increase Customer Value Operational Excellence Be a Good Corporate
Learning and Growth Perspective Motivated and Prepared Workforce Strategic Competencies Strategic Technologies Climate for Action
Vision World Class Leadership Objectives Satisfy Shareholders Increase Customers Increase Order Size Increase Frequency
Measures
Targets
Initiatives
Results
Frequency of Sale # New Products Increase New Product Revenue % New Revenue Delight Customers
Increase Customer Satisfaction Customer Satisfaction % increase Reduce Customer Complaints Increase Referals Increase Frequency Complaints Number of Referrals Frequency of Sale % reduction % increase % increase
Effective Processes
% reduction % reduction
BALANCED SCORECARD
FINANCIAL
Metric Average Sale Description
Sales$ / #Sales
Month Target
Month
YTD Target
YTD
$61 $43
Month Target
$61 $36
Month
$61 $43
YTD Target
$61 $36
YTD
CUSTOMER
Output Metric Description
61% 30 PROCESS
Output Metric Scrap Description
Month Target
59% 35
Month
61% 30
YTD Target
46% 35
YTD
1% 13.0%
Description
Month Target
2.0% 14.0%
Month
1% 13.0%
YTD Target
2.0% 22.0%
YTD
PEOPLE
Output Metric
2.5% 2.5%
Key: Green: At or above target Yellow: Missing target, but within sight Red: Missing target by substantial margin
0.0% 0.0%
2.5% 2.5%
0.0% 0.0%
90% 30%
90% 110%
90% 90%