huge production

facility, like that of

Aluminum. In this
regard, a
'measurable and
relevant' way to
avert the
organization from
going off the track
Aluminum Production Balanced Scorecard
should be brought
into use. To start
with, one
Perspective Performance
Financial Perspective 26.89%
Production Perspective 42.06%
Internal Processes Perspective 42.38%
Environmental and Employees Perspect 22.32%
Total Performance 33.62%
Scorecard includes 4 categories, 17 indicators

Help
- You can change the values in "weight" column, the value must be between 0 and 10;
"10" value means that the perspective or goal is the most valuable
- You can change the values in "Performance" column;

Strategy tree and scorecard details :

Weight Performance
Perspective Goal (x of 10) Description (%)
Financial Perspective 3 26.89%
It indicates the revenues earned by the
Revenues 3 It indicatesproduction
aluminum the operating profit generated
company in a year. by 800
the company through aluminum production
Operating profit 2 over the last one year. 250
Free cash flow 3 Metric is not available in trial version 2000
Return on Capital
employed 2 Metric is not available in trial version 40%
Total Performance in group Financial Perspective 26.89%

Production Perspective 3 42.06%

It shows the annual production of the
Production 3 aluminum production company in kilo tons. 350
It indicates the unit cost of producing per ton of
Unit cost 3 aluminum. 1700
% Site utilization 2 Metric is not available in trial version 90%
% reduction in
metal losses 2 Metric is not available in trial version 60%
Total Performance in group Production Perspective 42.06%

It refers to the number of industries or sectors

Internal Processes Perspective 2 that are being served by the aluminum 42.38%
Number of sectors production company, like automobile
served 2 manufacturing, aircrafts manufacturing, etc. 5
Energy mix usage It indicates the number of times inventory of
including
Inventory turns 3 company turns over a period of one year. 15%
renewable
Number of
resources 2 Metric is not available in trial version 40%
shipment delays
experienced 3 Metric is not available in trial version 1
Total Performance inReduction
group in PFC Internal Processes Perspective 42.38%
(Perfluorocarbon)
greenhouse gas
emissions for per It indicates % reduction in PFC
Environmental and tonneEmployees
Number of ofin
Reduction P 2 (Perfluorocarbon) greenhouse gas emissions for 22.32%
employee
Reduction
fluoride
aluminum in
emissions per tonne of aluminum produced (over the last
exposure
smelting
for
produced energy
per tonne of 2 It refers to % reduction in fluoride emissions for
1 year). 50%
assessments
usage for perand
aluminum per tonne of aluminum produced (over the last
medical
tonne of
produced 2 1 year). 20%
surveillance
aluminum
programs
produced 2 Metric is not available in trial version 10%
conducted in a
year 2 Metric is not available in trial version 2
 Lost time injury
frequency rate 2 Metric is not available in trial version 2
Total Performance in group Environmental and Employees Perspective 22.32%

Total Performance in Aluminum Production Balanced Scorecard 33.62%

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Measure Target
unit Values

$ million 3000 300

$ million 1000 100
$ million 4000 1000
% 70% 20%

Kilo Tonne 1000 150

$ per tonne 1400 2000
% 100% 70%
% 100% 40%

# 10 3
% 25% 5%
% 60% 30%
# 0 2

% 100% 30%
% 100% 10%
% 100% 5%
# 4 1
per year 6 0