The Balance d Scoreca rd The Strategy

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The Balance d Scoreca rd

The Strategy Pyramid What initiatives will help us accomplish our measures? Initiatives We will buy the best equipment to climb well How will we measure progress in reaching our objectives? Measures We will measure our climbing rate (m/h) What must we do to implement our strategy? Objectives We must summit and return before dark How will we translate our vision into reality? Strategy We will climb up the north face in a day What changes will our values help us make? Vision We want to summit via a specific route What is important as we pursue our mission? Values We respect nature and value personal safety What do we exist to accomplish? Mission We live to explore mountains by climbing

Mission: Values: Vision: Strategy: Strategic Plan

Strategy Map Customers & Stakeholders Internal Processes Learning & Growth Finance

Expanded Scorecard Mission Customers and Stakeholders Internal Processes Learning and Growth Financial

Segment Finances Intent KRA’s Objective Measurement Measure Goal Collator Target by Year End Freq 2008 2009 2010 2011 2012 uency

Segment Learning and Growth Intent KRA’s Objective Measurement Measure Goal Collator Target by Year End Freq 2008 2009 2010 2011 2012 uency

Segment Internal Processes Intent KRA’s Objective Measurement Measure Goal Collator Target by Year End Freq 2008 2009 2010 2011 2012 uency

Segment Customers and Stakeholders Intent KRA’s Objective Measurement Measure Goal Collator Target by Year End Freq 2008 2009 2010 2011 2012 uency

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