Perspective: Financial Finance

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Perspective

Financial Finance

Customer

Internal Processes Internal Processes

Human Resources
Learning & Growth
Education and Growth
KPI

Focus Attainment; Rise in cost saving; Cost savings; Cost per employee; Revenue jump experience

Drops in issue; Results improvement; Rise in number of sessions

Strategy Conformance Ratio

Annual rise in number of participants; Internal: External Training Ratio; Number of training days per employee; Frequency of training sessions; Employee
Attitude Improvement; Employee Involvement Fraction; Skills upgrading index; % Increase in training budget
NOTES ON SCORECARD

Strong Points:

Anything related to cost and revenue are considered strong points in this scoreboard. These
KPIs are needed for the overall success of the business.

Improvement Points: Employee training needs to be improved since emplyees and the
management are vital to business.

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