w6.docx

Instruction

If you would like to see a sample table of metrics, here is one example:

                      Sample Table of Metrics for an Example Business Unit

Perspective

             Objective

               Metric

Target Value

Financial

Revenue Growth

 

Operating Profit Growth

 

Short-term Solvency

 

Long-term Solvency

Annual Rate of Growth

 

% EBIT/Sales

 

Current Ratio

 

Long-term Debt/Equity

> 6%

> 7%

> 2.0

< 30%

Customer

Increase Number of Customers

 

Maintaining Transaction Size

 

Improve Customer Satisfaction

Annual rate of Customers Increase

 

Average Transaction Size

 

Median Score: Customer Survey

> 5%

 

> $600

> 90%

Internal

Product Improvement

 

Ratio of New to Old Products

 

Maintain Market Share

% R&D Expense to Revenue

 

Ratio of New to Old Products

 

Market Share %

> 4%

 

> 8%

 

> 24%

Learning

Employee Training

 

Employee Turnover

 

Employee Compensation

Annual Hours of Employee Training

 

Employee Turnover

 

Average Compensation

> 30,000

 

< 3%

> $38,000