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Building Balance Score Card

I am trying to build a Balance Score Card . The sample output and the data file in excel is attached.

Based on the data the logic for selecting records should be

a) Under each BSC_NAME  by Strategic Objective by Type ( ACT / TGT)

b) select records by each KPI Code

c) Pick Records by choosing the Maximum of LowRptPeriod, within that Min Level within that Max Flag within that Max Flag_CurKPI

d) Print the Value column

e) Calulcate the Variance between (Act and TGT)

I have highlighted the records that should get selected based on the criteria of filtering .

Any help would be greatly appreicated.

Everlearning

1 Reply
jolivares
Specialist
Specialist

I think this is not a specific question, probably i can help you to make this project.

Contact : jfolivaresm@gmail.com