1 Reply Latest reply: Apr 21, 2013 7:17 PM by Juan Olivares RSS

    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.