Strategic Objective's Status Calculation

Page 1

Author:

Mihai Ionescu https://www.linkedin.com/in/mionescu

May 2015


Operational Objective’s Status Calculation

Status Limits

RY = X% YG = Y%

*

OBJECTIVE A

STATUS %

CORRECTIVE ACTIONS

* Weight

Lag1%

KPI A.1 (Lag)

Status

A.1%

* Weight

Lag2%

Status

A.2%

TARGET

KPI A.2 (Lag)

ACTUAL VALUE

OUTPUT

ACTUAL VALUE

PROCESS OR CAPABILITY

TARGET © 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


Strategic Objective’s Status Calculation - Case 1

Status Limits

RY = X% YG = Y%

OBJECTIVE A

STATUS % Weight

CORRECTIVE ACTIONS

Weight

Lead%

LEAD STATUS %

*

Lag%

*

LAG STATUS % Weight

Lag1%

KPI A.1 (Lag)

Status

A.1%

* Weight

Lag2%

A.2%

* Weight

Lead1%

TARGET ACTUAL VALUE

KPI A.2 (Lag)

Status

A.3%

*

ACTUAL VALUE

TARGET ACTUAL VALUE

KPI A.3 (Lead)

Status

ACTUAL VALUE

OUTPUT OUTCOME

PROCESS OR CAPABILITY CHANGE

EXPECTED EFFECTS

TARGET

STRATEGIC INITIATIVE N1 Weight

Lead2% © 2015 – Strategic Systems Consulting

Status

A.4%

KPI A.4 (Lead) TARGET

STRATEGIC INITIATIVE N2


Strategic Objective’s Status Calculation - Case 2 Status Limits

RY = X% YG = Y%

Weight

Driving%

OBJECTIVE A (Driven)

STATUS % Weight

Lead%

DRIVING STATUS %

LEAD STATUS %

Lag%

*

LAG STATUS %

Lag1%

KPI A.1 (Lag)

Status

A.1%

* Weight

Lag2%

Weight

B2-A%

A.2%

A.3%

*

B1-A%

ACTUAL VALUE ACTUAL VALUE

ACTUAL VALUE

OUTPUT OUTCOME

PROCESS OR CAPABILITY CHANGE

TARGET ACTUAL VALUE

KPI A.3 (Lead)

Status

Weight

TARGET

KPI A.2 (Lag)

Status

* Weight

CORRECTIVE ACTIONS

Weight

Weight

Lead1%

*

EXPECTED EFFECTS

TARGET

STRATEGIC INITIATIVE N1 Weight

Status

Lead2%

A.4%

KPI A.4 (Lead)

STRATEGIC INITIATIVE N2

TARGET © 2015 – Strategic Systems Consulting

Status

B1%

Status

B2%

OBJECTIVE B1 (Driving)

OBJECTIVE B2 (Driving)


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.