Report: Create BSC management view

Use

Calculates the degree of goal accomplishment for KPIs, objectives, and success factors of your Balanced Scorecard, and creates a graphical representation. In addition, it outputs initiatives, functions, and change management attributes. Errors in models can also be indicated.

The following KPIs and attributes must be specified

Output options

Strategic objectives and success factors

Outputs the defined objectives and success factors. The degree of goal accomplishment of an objective or a success factor is calculated based on the degree of goal accomplishment of the allocated KPIs and the KPI weighting.

You can also output the initiatives/functions.

Strategic objectives and success factors with KPIs

Outputs the defined objectives and success factors along with the relevant KPIs. The degree of goal accomplishment of an objective or a success factor is calculated based on the degree of goal accomplishment of the allocated KPIs and the KPI weighting. The degree of goal accomplishment of a KPI is calculated based on the attributes Plan value, Actual value, Minimum value, and Maximum value, and the KPI evaluation.

You can also output the initiatives/functions.

KPIs

Outputs the achievement of objectives of the defined KPIs.

Output initiatives/functions

If you selected the option Strategic objectives and success factors or Strategic objectives and success factors with KPIs, the initiatives and the name of the employee who is responsible for implementing an initiative are output for each evaluated strategic objective and each evaluated success factor.

Output change management attributes

Additionally outputs all changes managed by change management.

Example

You can find sample models in the demo database.

Depending on the selected output options, you receive the following output:

Strategic objectives and success factors

Option1

Strategic objectives and success factors with KPIs

Option2

KPIs

Option3

Context

Models of type:

Output format