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Balanced Scorecard Indicators Dashboard
Sales by Month
Gross Revenue
Customer Retention
Executive Scorecard
99
YDT Sales
$999M
YDT Revenue
99.9%
Avg. Retention
Financial
Customer
Internal Processes
Learning & Growth
9 Red
9 Yellow
9 Red
9 Green
Measures Status Trend
Balanced Scorecard Indicators Dashboard
EBITDA
Customer Rating
On-Time Delivery
Gross Revenue
Average Customer Size
Total Revenues (%)
Profit
Customer Retention
Turnover Rate
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
99%
Targets:$9.9m
$99M
Balanced Scorecard Indicators Dashboard
Measures CurrentTrend Variance Category
Sales
Monthly Financial Statement $99M 99.9% Financial
0
2
4
6
8
1 2 3 4 5 6 7 8 9 10 11
Balanced Scorecard Indicators Dashboard
Measures CurrentTrend Variance Category
Gross Revenue
Monthly Financial Statement $99M 99.9% Financial
0
2
4
6
8
1 2 3 4 5 6 7 8 9 10 11
Balanced Scorecard Indicators Dashboard
Measures CurrentTrend Variance Category
Customer Retention
Monthly Financial Statement $99M 99.9% Customer
0
2
4
6
8
0 2 4 6 8 10 12
Balanced Scorecard Indicators DashboardFinancialCustomerInternalLearning
EBITDA Gross Revenue Profit
Customer Rating
Average Customer
Size
Customer
Retention
On-Time Delivery Total Revenues (%)
Turnover Rate
Average Training
Hours
Balanced Scorecard Dashboard

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Balanced Scorecard Dashboard

  • 1. Balanced Scorecard Indicators Dashboard Sales by Month Gross Revenue Customer Retention Executive Scorecard 99 YDT Sales $999M YDT Revenue 99.9% Avg. Retention Financial Customer Internal Processes Learning & Growth 9 Red 9 Yellow 9 Red 9 Green Measures Status Trend
  • 2. Balanced Scorecard Indicators Dashboard EBITDA Customer Rating On-Time Delivery Gross Revenue Average Customer Size Total Revenues (%) Profit Customer Retention Turnover Rate 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M 99% Targets:$9.9m $99M
  • 3. Balanced Scorecard Indicators Dashboard Measures CurrentTrend Variance Category Sales Monthly Financial Statement $99M 99.9% Financial 0 2 4 6 8 1 2 3 4 5 6 7 8 9 10 11
  • 4. Balanced Scorecard Indicators Dashboard Measures CurrentTrend Variance Category Gross Revenue Monthly Financial Statement $99M 99.9% Financial 0 2 4 6 8 1 2 3 4 5 6 7 8 9 10 11
  • 5. Balanced Scorecard Indicators Dashboard Measures CurrentTrend Variance Category Customer Retention Monthly Financial Statement $99M 99.9% Customer 0 2 4 6 8 0 2 4 6 8 10 12
  • 6. Balanced Scorecard Indicators DashboardFinancialCustomerInternalLearning EBITDA Gross Revenue Profit Customer Rating Average Customer Size Customer Retention On-Time Delivery Total Revenues (%) Turnover Rate Average Training Hours

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