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)