Dashboard that provides an overview of the aspects of the strategy scorecard. In the Scorecard Perspectives area, you can filter the input of the charts. The charts are adjusted immediately.
Availability
This dashboard is shown on the Dashboards fact sheet of models of type BSC Cause-and-effect diagram.
Charts
Displays the average financial KPI for the selected time period.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all key performance indicators regarding finances.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Calculation
The KPI is the result of the planned value and the actual value. The actual value is displayed as a percentage of the planned value.
Displays the average customer KPI for the selected time period.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all key performance indicators regarding customers.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Calculation
The KPI is the result of the planned value and the actual value. The actual value is displayed as a percentage of the planned value.
Displays the average process KPI for the selected time period.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all key performance indicators regarding the process.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Calculation
The KPI is the result of the planned value and the actual value. The actual value is displayed as a percentage of the planned value.
Displays the average Learning & Growth KPI for the selected time period.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all key performance indicators regarding learning & growth.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Calculation
The KPI is the result of the planned value and the actual value. The actual value is displayed as a percentage of the planned value.
Displays all objectives of the model BSC as well as the achievements and the trend from a Microsoft® Excel spreadsheet.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all the objectives of the BSC model and the achievements and trends obtained from a Microsoft® Excel file.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Calculation
The KPI is the result of the planned value and the actual value. The actual value is displayed as a percentage of the planned value.
Displays all current and plan values of all KPIs or from the scorecard details.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all KPI values from the KPIs of the Microsoft® Excel spreadsheet.
Data feed
Strategy - UMG strategy balanced scorecard - perspectives
Shows all initiatives with the responsible roles from selected scorecard details or from selected targets.
Data source
Report: Strategy - BSC Objectives
Report configurable?
No
Data collection
Collects all initiatives and responsible roles from the connected models.
Data feed
Strategy - UMG strategy balanced scorecard - initiatives
Example