paper unit 5

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CumulativeBalancedScorecardquarter4.docx

Cumulative Balanced Scorecard

Cumulative Industry Results for Quarter: 4

Minimum

Maximum

Average

Eloquent Bikes 3D

Cumulative Total Performance

0.417

11.569

3.631

2.079

Cumulative Financial Performance

6.612

35.409

17.820

20.413

Cumulative Market Performance

0.143

0.336

0.224

0.253

Cumulative Marketing Effectiveness

0.643

0.731

0.686

0.643

Cumulative Investment in Future

5.854

17.655

9.698

5.854

Cumulative Wealth

0.284

0.764

0.630

0.738

Cumulative Human Resource Management

0.675

0.789

0.740

0.780

Cumulative Asset Management

0.308

0.744

0.532

0.626

Cumulative Manufacturing Productivity

0.465

0.695

0.592

0.465

Cumulative Financial Risk

0.975

1.000

0.989

1.000

Cumulative Reputation

0.627

0.662

0.639

0.637

Cumulative Industry Results for Quarter: 4

Cumulative Total Performance = Cumulative Financial Performance * Cumulative Market Performance * Cumulative Marketing Effectiveness * Cumulative Investment in Future * Cumulative Wealth * Cumulative Human Resource Management * Cumulative Asset Management * Cumulative Manufacturing Productivity * Cumulative Financial Risk * Cumulative Reputation = 20.413 * 0.253 * 0.643 * 5.854 * 0.738 * 0.780 * 0.626 * 0.465 * 1.000 * 0.637 = 2.079

Cumulative Financial Performance: 20.413

Cumulative Market Performance: 0.253

Cumulative Marketing Effectiveness: 0.643

Cumulative Investment in Future: 5.854

Cumulative Wealth: 0.738

Cumulative Human Resource Management: 0.780

Cumulative Asset Management: 0.626

Cumulative Manufacturing Productivity: 0.465

Cumulative Financial Risk: 1.000

Cumulative Reputation: 0.637

Cumulative Financial Performance

Cumulative Financial Performance = ( Financial Performance Q2 + Financial Performance Q3 + Financial Performance Q4 ) / 3 = ( 13.20 + 31.14 + 16.90 ) / 3 = 20.41

Financial Performance Q2: 13.20

Financial Performance Q3: 31.14

Financial Performance Q4: 16.90

Cumulative Market Performance

Cumulative Market Performance = ( Market Performance Q2 + Market Performance Q3 + Market Performance Q4 ) / 3 = ( 0.20 + 0.35 + 0.21 ) / 3 = 0.25

Market Performance Q2: 0.20

Market Performance Q3: 0.35

Market Performance Q4: 0.21

Cumulative Marketing Effectiveness

Cumulative Marketing Effectiveness = ( Marketing Effectiveness Q2 + Marketing Effectiveness Q3 + Marketing Effectiveness Q4 ) / 3 = ( 0.65 + 0.64 + 0.65 ) / 3 = 0.64

Marketing Effectiveness Q2: 0.65

Marketing Effectiveness Q3: 0.64

Marketing Effectiveness Q4: 0.65

Cumulative Investment in Future

Cumulative Investment in Future = Investment in Future Q4 = 5.85

Investment in Future Q4: 5.85

Cumulative Wealth

Cumulative Wealth = Wealth Q4 = 0.74

Wealth Q4: 0.74

Cumulative Human Resource Management

Cumulative Human Resource Management = ( Human Resource Management Q2 + Human Resource Management Q3 + Human Resource Management Q4 ) / 3 = ( 0.77 + 0.77 + 0.80 ) / 3 = 0.78

Human Resource Management Q2: 0.77

Human Resource Management Q3: 0.77

Human Resource Management Q4: 0.80

Cumulative Asset Management

Cumulative Asset Management = ( Asset Management Q2 + Asset Management Q3 + Asset Management Q4 ) / 3 = ( 0.43 + 0.80 + 0.65 ) / 3 = 0.63

Asset Management Q2: 0.43

Asset Management Q3: 0.80

Asset Management Q4: 0.65

Cumulative Manufacturing Productivity

Cumulative Manufacturing Productivity = ( Manufacturing Productivity Q2 + Manufacturing Productivity Q3 + Manufacturing Productivity Q4 ) / 3 = ( 0.31 + 0.59 + 0.50 ) / 3 = 0.46

Manufacturing Productivity Q2: 0.31

Manufacturing Productivity Q3: 0.59

Manufacturing Productivity Q4: 0.50

Cumulative Financial Risk

Cumulative Financial Risk = ( Financial Risk Q2 + Financial Risk Q3 + Financial Risk Q4 ) / 3 = ( 1.00 + 1.00 + 1.00 ) / 3 = 1.00

Financial Risk Q2: 1.00

Financial Risk Q3: 1.00

Financial Risk Q4: 1.00

Cumulative Reputation

Cumulative Reputation = ( Reputation Q2 + Reputation Q3 + Reputation Q4 ) / 3 = ( 0.64 + 0.64 + 0.63 ) / 3 = 0.64

Reputation Q2: 0.64

Reputation Q3: 0.64

Reputation Q4: 0.63