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Strategy Map Weighting (1)
                                                                                            Rating the cause-effect relationships
                                                                                            between the Strategy Map Objectives

                                                  50%                            50%
                                                             F1 Increase
FINANCIAL




                                                            Company Value

                     F2 Safely Achieve                                                  20%       F3 Safely Increase
                     Revenue Growth                                                                  Profitability
                                            20%
                                                                                            20%
                     50%         30%                                                                50%      10%
CUSTOMERS




                                                                  C3 Improve Commercial
            C1 Increase Value                                        Risk Management
              for Customer
                                       C2 Improve Customer                                                   C4 Achieve Full
                                                                       100%
              45%     55%                  Relationship                                                   Regulatory Compliance




                                                                                                                                    © 2011 – Balanced Scorecard Romania
                                                     100%                                                              100%
INTERNAL




                                                                            I3 Increase
             I1 Reduce R&D
                                                                       Productivity & Quality
               Cycle Time              I2 Achieve Excellence
                                                                                                    I4 Improve Operational
                                         in Customer-Focus
              50%      50%                                                 70%        30%              Risk Management
                                                    100%                                                           100%
ENABLERS
  (L&D)




                                                               E2 Improve IT
                        E1 Attract & Retain                Functions & Availability                E3 Achieve Performance
                       the Required Skill-Set                                                          vs. Risk Balance



                                70%      Strength of cause-effect relationship between two objectives
Strategy Map Weighting (2)                                                   100%
                                                                                                                      Determining the weight of each
                                                                                                                      Strategy Map Objective
                                                                45%      +   5%     +   45%

                                                          50%                                      50%
                                                                       F1 Increase
FINANCIAL




            20%    +    12%    +    5%   +     8%                     Company Value                       8%    +    8%     +   5%   +   20%   +   4%

                         F2 Safely Achieve                                                                20%        F3 Safely Increase
                                                                                          16%
                         Revenue Growth                                                                                 Profitability
                                                    20%
                                                                                                               20%
                             50%         30%           20%                                                             50%        10%
                                                                                              4%    +    12%
            6%    +     7%    +    7%
CUSTOMERS




                                                       10%      +   10%        C3 Improve Commercial
             C1 Increase Value                                                    Risk Management
               for Customer
                                               C2 Improve Customer                                                                 C4 Achieve Full
                                                                                    100%
                  45%        55%                   Relationship                                                                 Regulatory Compliance
                                                       17%




                                                                                                                                                        © 2011 – Balanced Scorecard Romania
                                                             100%                                                                           100%
            2%    +     2%    +    2%
                                                       10%   +      7%
INTERNAL




                                                                                         I3 Increase
                 I1 Reduce R&D
                                                                                    Productivity & Quality
                   Cycle Time                  I2 Achieve Excellence
                                                                                                                          I4 Improve Operational
                                                 in Customer-Focus
                  50%         50%                                                        70%         30%                     Risk Management
                                         9%                  100%                                                                       100%
ENABLERS




                                         9%
  (L&D)




                                                                         E2 Improve IT
                               E1 Attract & Retain                   Functions & Availability                         E3 Achieve Performance
                              the Required Skill-Set                                                                      vs. Risk Balance



                               4%               Weight retained by the objective
                               2%               Weight distributed along the cause-effect relationship, according to its strength
                               9%               Weight cumulated from two or more objectives, along the cause-effect relationships

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Strategy Map Weighting

  • 1. Strategy Map Weighting (1) Rating the cause-effect relationships between the Strategy Map Objectives 50% 50% F1 Increase FINANCIAL Company Value F2 Safely Achieve 20% F3 Safely Increase Revenue Growth Profitability 20% 20% 50% 30% 50% 10% CUSTOMERS C3 Improve Commercial C1 Increase Value Risk Management for Customer C2 Improve Customer C4 Achieve Full 100% 45% 55% Relationship Regulatory Compliance © 2011 – Balanced Scorecard Romania 100% 100% INTERNAL I3 Increase I1 Reduce R&D Productivity & Quality Cycle Time I2 Achieve Excellence I4 Improve Operational in Customer-Focus 50% 50% 70% 30% Risk Management 100% 100% ENABLERS (L&D) E2 Improve IT E1 Attract & Retain Functions & Availability E3 Achieve Performance the Required Skill-Set vs. Risk Balance 70% Strength of cause-effect relationship between two objectives
  • 2. Strategy Map Weighting (2) 100% Determining the weight of each Strategy Map Objective 45% + 5% + 45% 50% 50% F1 Increase FINANCIAL 20% + 12% + 5% + 8% Company Value 8% + 8% + 5% + 20% + 4% F2 Safely Achieve 20% F3 Safely Increase 16% Revenue Growth Profitability 20% 20% 50% 30% 20% 50% 10% 4% + 12% 6% + 7% + 7% CUSTOMERS 10% + 10% C3 Improve Commercial C1 Increase Value Risk Management for Customer C2 Improve Customer C4 Achieve Full 100% 45% 55% Relationship Regulatory Compliance 17% © 2011 – Balanced Scorecard Romania 100% 100% 2% + 2% + 2% 10% + 7% INTERNAL I3 Increase I1 Reduce R&D Productivity & Quality Cycle Time I2 Achieve Excellence I4 Improve Operational in Customer-Focus 50% 50% 70% 30% Risk Management 9% 100% 100% ENABLERS 9% (L&D) E2 Improve IT E1 Attract & Retain Functions & Availability E3 Achieve Performance the Required Skill-Set vs. Risk Balance 4% Weight retained by the objective 2% Weight distributed along the cause-effect relationship, according to its strength 9% Weight cumulated from two or more objectives, along the cause-effect relationships