Summary
Where you stand
- Measures
- 0
- Met
- 0
- Progressing
- 0
- Off track
- 0
- Average progress
- --
- Weakest measure
- --
Calculator Library / Public Service
List your service measures with baselines, targets, and actuals, and see progress toward target, status, and the weakest measures at a glance.
Tool
Progress: (actual − baseline) / (target − baseline). Met at 100% or more; Progressing at 60% or more; otherwise Off track.
| Measure | Type | Better is | Baseline | Target | Actual | Progress | Status |
|---|
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Summary
Progress
Instructions
This builder helps a service team decide whether it is actually improving. You list a handful of measures, record where each started (the baseline), where it should get to (the target), and where it is now, and the tool calculates progress toward the target and flags which measures are met, progressing, or off track.
Use it for monthly service reviews, for reporting to leadership, and to check that a set of measures is balanced across efficiency, quality, and outcomes.
| Item | Formula | Meaning |
|---|---|---|
| Progress | (Actual − Baseline) / (Target − Baseline) | How far along the way from baseline to target the measure is. It works for both higher-is-better and lower-is-better measures. |
| Met | Progress of 100% or more | The target has been reached or passed. |
| Progressing | Progress of 60% to under 100% | Meaningful improvement, but not there yet. |
| Off track | Progress under 60% (including negative) | Little improvement, or worse than baseline. |
The pre-loaded scorecard has six measures. Days from application to permit moves from a baseline of 26.5 to an actual of 21 against a target of 16, so progress is (21 − 26.5) / (16 − 26.5) = 52%, which is off track. Inspections on time moves from 80% to 96% against a target of 95%, so progress is 107%, and it is met.
Read as a set, the scorecard shows that the office is on target for inspections and close on satisfaction, while cost per permit, the backlog, and first-time-complete are the weakest. Because first-time-complete drives both cost and backlog, it is the natural place to focus.
Progress is actual minus baseline, divided by target minus baseline. It measures how far a measure has moved along the path from where it started to where it should be, and it works for measures where lower is better because the signs cancel.
A small set, often five to ten, chosen to reflect the service's purpose and mixing efficiency, quality, and outcome measures. Too many dilute attention, and too few can hide trade-offs between speed, quality, and cost.
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