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Benchmarking Performance Scorecard Analysis

The document outlines a strategy scorecard with 5 perspectives, 14 indicators, and their associated weights and values. It includes perspectives on market analysis, risk profile, project cost, investment, and performance, and provides the total performance across all perspectives.

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0% found this document useful (0 votes)
9 views4 pages

Benchmarking Performance Scorecard Analysis

The document outlines a strategy scorecard with 5 perspectives, 14 indicators, and their associated weights and values. It includes perspectives on market analysis, risk profile, project cost, investment, and performance, and provides the total performance across all perspectives.

Uploaded by

Everlasting
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

the following

categories: the
effectiveness of
the project, the
effectiveness of
the processes, and
the maturity of
the processes.
Project
effectiveness
Benchmarking
category includes
measurements of
the p
Perspective Performance
Market Analysis 43.33%
Risk Profile 53.33%
Project Cost 52.92%
Investment 50.00%
Performance 44.44%
Total Performance 49.12%
Scorecard includes 5 categories, 14 indicators

Help
- You can change the values in "weight" column, the value must be between 1 and 10;
"10" value means that the perspective or goal is the most valuable
- You can change the values in "Value" column;

Strategy tree and scorecard details :

Weight Measure
Perspective Indicator (x of 10) Description Value unit
Market Analysis 3 43.33%
Market share 6 Market share estimate 1.20% %
Market demand
growth 3 Market demand growth forecast 110.00% %
Total Performance in group Market Analysis 43.33%

Risk Profile 3 53.33%


Value-at-Risk 7 The maximum loss over a month horizon 30 USD*1000
The expected mean value of the probability
Expected distribution for replacement cost at a specified
Exposure 1 point in the future. 80 USD*1000
Unexpected loss 2 Metric is not available in trial version 6 USD*1000
Total Performance in group Risk Profile 53.33%

Project Cost 2 52.92%


Avg. Monthly Total labor cost per month divided by the
Labor Cost 2 number of staff 20 USD*1000
Downtime cost 1 Cost of 1 hour's downtime of equipment 1.5 USD*1000
Cost of defect 7 Metric is not available in trial version 87 Score
Total Performance in group Project Cost 52.92%

Investment 2 50.00%
Return on Return On Investment divided by the cost of
investment 2 the investment, multiplied by 100 110.00% %
Investment Total number of units divided by investment
efficiency 7 amount 0.05 USD
Investment
growth 1 Metric is not available in trial version 105.00% %
Total Performance in group Investment 50.00%

Performance 1 44.44%
Productivity 1 Total number of units produced daily 900 Score
Time to market 1 Average time to reach the market 18 Days
Defect detection 1 Metric is not available in trial version 85.00% %
Total Performance in group Performance 44.44%

Total Performance in Benchmarking 49.12%

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EVALUATION VERSION
and weight values will not affect any changes of perspective
performance(progress) and total performance(progress) values

To purchase a full version, please visit


[Link]

Target
Value

1.50% 1.00%

115.00% 105.00%

25 35

60 100
4 10

18.5 100
1.1 100
75 93

130.00% 90.00%

0.07 0.03
110.00% 100.00%

920 880
16 20
95.00% 80.00%

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