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Quality Scorecard: Cuadro de Mando

This document is a finance controlling dashboard containing key performance indicators (KPIs) for various business lines and revenue metrics for a 12 month period. It includes charts tracking total revenue versus budget on a monthly basis as well as the year-to-date percentage change in revenue compared to various business line forecasts. Specific line items show revenue amounts and year-to-date percentages for business lines 1 through 5 compared to their full-year targets, with most showing negative variances against goals.

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665 views4 pages

Quality Scorecard: Cuadro de Mando

This document is a finance controlling dashboard containing key performance indicators (KPIs) for various business lines and revenue metrics for a 12 month period. It includes charts tracking total revenue versus budget on a monthly basis as well as the year-to-date percentage change in revenue compared to various business line forecasts. Specific line items show revenue amounts and year-to-date percentages for business lines 1 through 5 compared to their full-year targets, with most showing negative variances against goals.

Uploaded by

Loredana L
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Finance Business Controlling Dashboard

- CONFIDENCIAL-

156993045.xls.ms_office

Cuadro de Mando
Controlling Dashboard (Finance&Quality)

FY 12
Q1

August

September

Q2

October

Q3

November December

January

February

FY 12

Q4

March

April

May

June

TOTALES

July

Quality Scorecard

SLA GLOBAL

95%

SLA Global correspondiente a todas las Line Services

Var.

91%

90.8%

-4.4%

Target Mnimo
<90%

90%<x<95%

>95%

Business Line 1. #NAME


BusinessLine 1.1

97.9%

BusinessLine 1.2

59.8%

Busines Line 2. #NAME


Busines Line 3. #NAME
Busines Line 4. #NAME

BusinessLine 4.1

96.5%

BusinessLine 4.2

99.9%

Busines Line 5. #NAME

100.0%

Obs

Finance Controlling_Services Revenue


Budget

Business Line 1. #NAME

Including the following items from P&L:

2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155 2,745,155
228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9 228762.9

2,745,155

243,214.93

455,555.00

245,000.00

EUROS

243,215

698,770

943,770

6%

99%

7%

Revenue Item #1

1,243,528

Revenue Item #2

338,950

Revenue Item #3

890,298

Revenue Item #4

138,404

Revenue Item #5

133,974

345,000.00

129,444.00

115,000.00

134,000.00

178,000.00

34,677.00

98,765.00

78,123.00

4,343.00

2,061,121.93

1,288,770 1,418,214 1,533,214 1,667,214 1,845,214 1,879,891 1,978,656 2,056,779 2,061,122

51%

-43%

-50%

-41%

-22%

-85%

-57%

-66%

-25%

-98%

% YTD Revenue Business Line 1 vs Forecast FY12_KPI 1


Observaciones

75
Ranges

Gauge

Start

Value

75

Red

30

Pointer

Yellow

30

End

124

Green

30

End

90

Tendencia de Acumulado de Facturacin vs Forecast


La desviacin con respecto al target es de -24.92%
Budget

Busines Line 2. #NAME

Including Pass throug proceeds & revenues

1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110 1,423,110

1,423,110

33,231.75

EUROS

33,232

33,232

33,232

33,232

33,232

33,232

33,232

33,232

33,232

33,232

33,232

489,355

-72%

-100%

-100%

-100%

-100%

-100%

-100%

-100%

-100%

-100%

-100%

285%

Revenue Item #1

1,265,532

Revenue Item #2

157,579

#########

489,354.75

-66%

% YTD Revenue Business Line 2 vs Forecast FY12_KPI 2


Observaciones

34.39

Ranges

Gauge
0

Value

30
30
30
90

Pointer
End

Start
Red
Yellow
Green
End

Tendencia de Acumulado de Facturacin vs Forecast


Quedan 933755.615 hasta el target

Budget

Busines Line 3. #NAME

Including the following items from P&L:

34.39
1
164.6137

1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352 1,107,352

1,107,352

123,326.23

EUROS

123,326

123,326

123,326

123,326

123,326

123,326

123,326

123,326

123,326

123,326

123,326

123,326

34%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Revenue Item #1

219,011

Revenue Item #2

678,403

Revenue Item #3

209,937

123,326.23

-89%

% YTD Revenue Business Line 3 vs Forecast FY12_KPI 3


Observaciones

Ranges
0

Value

Red
11
Yellow

30

Pointer

30

End

Green
End

30
90

Tendencia de Acumulado de Facturacin vs Forecast


Quedan 984025.72 hasta el target

Busines Line 4. #NAME

Including the following items from P&L:

Gauge

Start

11
1
187.863

Budget

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

135,559

2,512.68

30,000.00

50,000.00

6,000.00

EUROS

2,513

32,513

82,513

88,513

88,513

88,513

88,513

88,513

88,513

88,513

88,513

88,513

-78%

166%

343%

-47%

0%

0%

0%

0%

0%

0%

0%

0%

88,512.68

-35%

% YTD Revenue Business Line 4 vs Forecast FY12_KPI 4

65.3
Ranges

Gauge

Start

Value

Red

30

Pointer

Yellow

30

End

Green

30

End

90

65.3
1
133.7056

Tendencia de Acumulado de Facturacin vs Forecast


Quedan 47046.629 hasta el target

Budget

1.5

TOTAL All Services Revenues

5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803 5,281,803
402,285.6

#########

5,281,803

402,286

887,841

EUROS

-9%

10%

#########

#########

#########

#########

#########

#########

34,677.00

98,765.00

78,123.00

-33%

-20%

-71%

-74%

-70%

-60%

-92%

-78%

-82%

5230%

#########

1,182,841 1,533,841 1,663,285 1,778,285 1,912,285 2,090,285 2,124,962 2,223,727 2,301,850 2,762,316

5%

2,762,315.60
-48%

% YTD Revenue Business Line 5 vs Forecast FY12_KPI 5


vs Budget

Finance Business Controlling Dashboard


- CONFIDENCIAL-

Revenue
Ranges

600000

500000

156993045.xls.ms_office

% Change
Gauge

Start

Value

Red

30

Pointer

Yellow

30

End

Green

30

End

90

100
600%

52.3
1

489%500%

146.7013

400%

80
70
60

400000
Tendencia de Acumulado de Facturacin vs Forecast
Quedan 2519486.916 hasta el target

90

Month August September


Revenue ####### #######
% Change 0
21%
300000

October November December


####### ####### #######
-39%
19%
-63%

January
#######
-11%

February
#######
17%

March
#######
33%

April
#######
-81%

May
#######
185%

June
#######
-21%

185%

300%
July
#######
489%
200%

100%

50
40
30

200000
0
100000

21%

19%
-39%

-11%

17%

33%
0%

-21%

-63%

20
10

-81%

-100%
0

-200%
August September October NovemberDecember January February

March

April

(*) By Oriol Camprecis

45

May

June

July

Finance Business Controlling Dashboard


- CONFIDENCIAL-

156993045.xls.ms_office

Finance Business Controlling Dashboard


- CONFIDENCIAL-

156993045.xls.ms_office

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