strategic objective's status calculation
TRANSCRIPT
Author:Mihai Ionescuhttps://www.linkedin.com/in/mionescu
May 2015
KPI A.2(Lag)
KPI A.1(Lag)
OBJECTIVE A
TARGET
Status LimitsRY = X% YG = Y%
PROCESS ORCAPABILITY
OUTPUTTARGET
StatusA.2%
STATUS %
StatusA.1%
WeightLag1%
WeightLag2%
CORRECTIVEACTIONS
*
*
*
ACTUALVALUE
ACTUALVALUE
Operational Objective’s Status Calculation
© 2015 – Strategic Systems Consulting
For more details about these diagrams, read the LinkedIn Pulse article: ‘Strategic Objective’s Status. How do we calculate it?’https://www.linkedin.com/pulse/strategic-objectives-status-how-do-we-calculate-mihai-ionescu
KPI A.4(Lead)
KPI A.2(Lag)
KPI A.1(Lag)
OBJECTIVE A
TARGET
Status LimitsRY = X% YG = Y%
PROCESS ORCAPABILITY
OUTCOME
TARGET
LAGSTATUS %
StatusA.2%
STATUS %
StatusA.1%
WeightLag1%
WeightLag2%
CORRECTIVEACTIONS
CHANGE
TARGET
LEADSTATUS %
WeightLead%
StatusA.4%
WeightLead2%
*
*
*
*
*
STRATEGIC INITIATIVE N2
STRATEGIC INITIATIVE N1
EXPECTED EFFECTS
WeightLag%
Strategic Objective’s Status Calculation - Case 1
© 2015 – Strategic Systems Consulting
OUTPUT
ACTUALVALUE
ACTUALVALUE
KPI A.3(Lead)
TARGET
StatusA.3%
WeightLead1%
ACTUALVALUE
ACTUALVALUE
OBJECTIVE B2(Driving)
OBJECTIVE B1(Driving)
KPI A.4(Lead)
KPI A.2(Lag)
KPI A.1(Lag)
OBJECTIVE A(Driven)
TARGET
Status LimitsRY = X% YG = Y%
PROCESS ORCAPABILITY
TARGET
LAGSTATUS %
StatusA.2%
StatusA.1%
WeightLag1%
WeightLag2%
CORRECTIVEACTIONS
TARGET
LEADSTATUS %
StatusA.4%
WeightLead2%
*
*
*
*
*
STRATEGIC INITIATIVE N2
STRATEGIC INITIATIVE N1
EXPECTED EFFECTS
DRIVINGSTATUS %
WeightB1-A%
WeightB2-A%
Weight Driving%
STATUS %
ACTUALVALUE
StatusB1%
StatusB2%
Strategic Objective’s Status Calculation - Case 2
© 2015 – Strategic Systems Consulting
WeightLead%
WeightLag%
OUTCOME
CHANGE
OUTPUT
KPI A.3(Lead)
TARGET
StatusA.3%
WeightLead1%
ACTUALVALUE
ACTUALVALUE
ACTUALVALUE