KPI tree preview. Document date 11/1/16
Name Description Performance Value
Energy Production Company Scorecard An example of a strategy scorecard for an energy production company that takes into account old best practices, as well as a new sustainable strategies. Use this template to describe and execute effectively a new energy production strategy. Read more: http://www.bscdesigner.com/energy-scorecard.htm 57.61%
Financial Perspective 85% 15.5
Increase Total Shareholder Return You might also want to track revenue that is generated by energy produced from fossil fuel and renewable sources. 85% 15.5
Total shareholder return 70% 21
Return on capital employed 100% 10
Help customers to reduce their environmental impact For example: reducing their carbon footprint. This goal belongs to the “Renewable” strategic theme. 0% 0
Create energy products that benefit customers For example: create a product that reduce energy costs. This goal belongs to the “Sustainability” theme as it was described above. 0% 0
Customer Perspective 0% 0
Create energy products that benefit customers For example: create a product that reduce energy costs. This goal belongs to the “Sustainability” theme as it was described above. 0% 0
Improve operational efficiency and effectiveness 51.84% 137.71
Help customers to reduce their environmental impact For example: reducing their carbon footprint. This goal belongs to the “Renewable” strategic theme. 0% 0
Reducing the environmental impact of the operations 81.52% 26.27
Internal Process Perspective 66.6% 81.91
Improve operational efficiency and effectiveness 51.68% 137.55
Reserves replacement ratio 97% 97
Gross average production 16.67% 3
Plant availability (%) 89.4% 89.4
Finding Cost and Development Cost 20% 240
Provide a safe working environment 70% 4.65
Finding and implementing energy-efficient technologies
Reducing the environmental impact of the operations 81.52% 26.27
Greenhouse gas emissions 83.33% 5
Waste recycling rate 70% 70
Water footprint 95% 5
Finding technological breakthroughs based on renewable energy
Learning & Growth Perspective 78.83% 5.04
Finding and implementing energy-efficient technologies
Provide a safe working environment 78.83% 5.04
Injuries rate 91% 0.09
Staff turnover 66.67% 10
Finding technological breakthroughs based on renewable energy