ON-TrackStreamline Strategy Execution

ARE YOU ON THE

RIGHT TRACK?

Are we on the right track? Is everyone aware of our targeted goals? Who is

responsible for this? And are we doing the right things at the right time? These

questions are ongoing concerns for managers. Measuring the achievement of

targets with performance management methods answers all these questions and

ensures that you are “on-track” with your decision-making.

Setting a strategy is not a daunting task; the real challenge lies in the execution of

your strategy. That’s why ON-Track has been designed to help decision-makers

evaluate their strategies continually by measuring their objectives, enhancing

productivity, cutting unnecessary costs, and saving time. These benefits can be

applied to any organization, big or small.

Questions like

Strategy ManagementON-Track

A web-based solution that helps companies to cleverly execute and evaluate

strategies. With ON-Track, executives can create strategic objectives and KPIs (Key

performance Indicators), set their targets, track performance data, and monitor the

execution of the strategy by comparing targets and strategic goals against actual

outcomes, to make timely and informed decisions.

Further, ON-Track enables executives to share, communicate and cascade the

strategy organization-wide; follow-up on the execution of different plans and

programs; and create a collaborative virtual environment for executives and

employees to share ideas.

ON-Track is

How ON-Track will help you?

1. Map your Strategy2. Track Execution

Progress3. Collaborate

1. Map your Strategy

ON-Track 2.0 provides users the ability to track their strategy in accordance with the widely acclaimed Balanced Scorecard (BSC) framework, in addition to the capability of incorporating custom Strategic Frameworks. Throughout this framework you can manage your strategy elements:

Define your strategic perspectives, set your business objectives within

each perspective, create your KPIs, and link them to the objectives.

Create Initiatives with timelines, milestones and risks, and link them to

KPIs.

Assign owners to your objectives, KPIs and Initiatives.

Define Dimensions, such as geographic location, product, etc. to

breakdown indicators’ values.

Capture Performance Data from Excel files, SQL/Oracle, or any

Operational Data Sources.

2. Track Execution Progress

ON-Track 2.0 provides users with a variety of dashboards that enable top

management and all organization’s members to efficiently monitor the

achievement of the strategic objectives, the status of KPIs, and the progress of

the initiatives with:

Easy navigation that allows users quick access to all dashboards from a

high-level overview, to detailed information.

Summarized dashboards with high-level information about the

Strategy for quick pinpointing of underperforming aspects.

Digging into the details of specific elements from Strategic Objectives

to Initiatives to KPIs.

Compare your KPI values to relevant industry Benchmarks.

Produce High-level & Element-Level reports in PDF format with details

on specific Strategic Objectives, Initiatives and/or KPIs.

3. Collaborate

With ON-Track 2.0 you can communicate your Strategy effectively through

collaboration features that allow users to effectively communicate the

achieved performance.

Note Board to place your comments on most of the dashboards. These

comments can be viewed and replied to by other dashboard viewers.

Annotation to draft your performance analysis on the status of your

strategic Objectives, Initiatives or KPIs in order to be tracked over different

time periods.

Relate your documents and links to each element on the dashboard for

further elaboration if required.

Track & Collaborate around your KPIs & Strategic Objectives on-the-go

with ON-Track Mobile Dashboard available on Windows Tablet & Apple

iPad.

ON-Track is implemented at Charleston

Water System at SC. it’s helping them

keep an eye on the progress of their

important KPIs and initiatives

System Walkthrough

Performance Summary

Perspective Dashboard

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Objective Dashboard

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KPI Dashboard

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KPI Dashboard: Benchmarking & Forecasting

Initiative Dashboard

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Objectives Scorecard

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KPIs Scorecard

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Initiatives

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Reports

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Mobile DashboardTrack & Collaborate around your KPIs & Strategic Objectives On-the-GO with ON-Track

Mobile Dashboard! Available on Windows Tablet & Apple iPad

Mobile Dashboard

Mobile Dashboard

Thank You