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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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%