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Fields

Description

Description:

Description of the Service Profile (defined within the Service Profile Detail area).

Outputs:

Description of the Service Profile outputs  (defined within the Service Profile Detail area).

Primary Outcome:

Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area).

Secondary Outcomes:

Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area).

Business Unit:

Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area).

Budgets:

Displays Budget Details (Target and Actuals) of the linked Business Unit for all three reporting years (Defined in the Action Budget area).

KPIs:

Displays KPI details (Target and Actuals and the unit of measure) of the linked KPIs for all three reporting periods (Defined in KPI Target/Actual area).

Info

Note:

  • KPIs are linked to the service profile within KPI linking area.

  • Unit of measure displayed for each KPI is defined within Manage KPI area.

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Filter

Description

Description:

Description of the Service Profile (defined within the Service Profile Detail area).

Outputs:

Description of the Service Profile outputs  (defined within the Service Profile Detail area).

Primary Outcome:

Displays the Primary Outcome linked to the Service Profile (defined within the Service Profile Detail area).

Secondary Outcomes:

Displays all Secondary Outcomes linked to the Service Profile (defined within the Service Profile Detail area).

Business Unit:

Displays the Business Unit linked to the Service Profile (defined within the Service Profile Detail area).

Budgets:

Displays Budget Details of the linked Business Unit for all three reporting periods (Defined in the Action Budget area).

KPIs:

Displays KPI details (Only the Target and the unit of measure) of the linked KPIs for all three reporting periods (Defined in the KPI Target/Actual area).

Info

Note:

  • KPIs are linked to the service profile within KPI linking area.

  • Unit of measure displayed for each KPI is defined within Manage KPI area.

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Info

Note: Information displayed within the Organizational SWOT’ area in the report will be the information defined within the current business period irrespective of the Reporting year selected within the filtering area.

Sample Output:

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For each Service Profile the following information is displayed.

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