Strategic Objective's Status Calculation

4
Author: Mihai Ionescu https://www.linkedin.com/in/mionescu May 2015

Transcript of Strategic Objective's Status Calculation

Page 1: Strategic Objective's Status Calculation

Author:Mihai Ionescuhttps://www.linkedin.com/in/mionescu

May 2015

Page 2: Strategic Objective's Status Calculation

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

Page 3: Strategic Objective's Status Calculation

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

Page 4: Strategic Objective's Status Calculation

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