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Balanced Scorecard Excel ProjectManager WLNK-FD

The document outlines a balanced scorecard for a company with strategic objectives in the financial, customer, processes, and learning areas and KPIs and targets for each area for the next 5 years as well as initiatives and budgets to achieve the targets.

Uploaded by

Azmi Falah
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14 views4 pages

Balanced Scorecard Excel ProjectManager WLNK-FD

The document outlines a balanced scorecard for a company with strategic objectives in the financial, customer, processes, and learning areas and KPIs and targets for each area for the next 5 years as well as initiatives and budgets to achieve the targets.

Uploaded by

Azmi Falah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Balanced Scorecard

Company Name Company Address

Company Phone Company Website

Key Performance Indicators Targets


Strategic Objectives
(KPIs) Year 1 Year 2
Increase sales Annual growth 10% increase 20% increase
Finacial

Increase customer base Number of new customers 5% increase 10% increase


Customer

Reduce waste productivity 5% increase 10% increase


Processes
Internal

Employee certification Number of certified employees 5% increase 10% increase


Learning
Company Address

Company Website

Targets Initiatives
Year 3 Year 4 Year 5 Program Budget
30% increase 40% increase 50% increase SEO and social push $10,000

15% increase 20% increase 25% increase Customer incentive program $50,000

15% increase 20% increase 25% increase Review processes $10,000

15% increase 20% increase 25% increase Training and testing $10,000

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