【正文】 B% 發(fā)展能力指標 優(yōu)先級順序 : 4 權(quán)數(shù)： D% ? 根據(jù)企業(yè)戰(zhàn)略目標的優(yōu)先級順序確定指標大類的優(yōu)先級順序 ? 專家在一定范圍內(nèi)評分確定指標大類的權(quán)數(shù)，使得 A+B+C+D=100%，且ABCD 25 ? 研究方法 目標值的制定 績效評價指標 計算公式 涉及數(shù)據(jù) 相關(guān)部門 相關(guān)報表或文件 （ A ） （ B ） （ C ） （ D ） （ E ）指標 1指標 2指標 3…26 ? 研究方法 績效指標體系使用手冊 序 言................................ ................................ ................................ ................................ ............ 3第一部分：績效指標的建立和測試................................ ................................ ................................ ....... 31績效考核指標體系的建立................................ ................................ ................................ .............. 31 .1績效考核指標體系概述................................ ................................ ................................ ............. 31 .2確認企業(yè)發(fā)展戰(zhàn)略................................ ................................ ................................ ..................... 51 .3確認部門關(guān)鍵流程................................ ................................ ................................ ..................... 61 .4設(shè)定績效考核指標................................ ................................ ................................ ..................... 71 .4 .1績效考核指標的分類................................ ................................ ................................ ........ 71 .4 .2績效考核指標的平衡性................................ ................................ ................................ .... 71 .4 .3績效考核指標的初步確定................................ ................................ ................................ 81 .4 .4指標歸集................................ ................................ ................................ .......................... 122指標測試................................ ................................ ................................ ................................ ....... 142 .1測試內(nèi)容................................ ................................ ................................ ................................ ... 142 .2單個指標的特性測試................................ ................................ ................................ ............... 142 .2 .1特性測試程序................................ ................................ ................................ .................. 152 .2 .2特性測試結(jié)果................................ ................................ ................................ .................. 212 .3平衡性測試................................ ................................ ................................ ............................... 302 .3 .1 C QT平衡測試................................ ................................ ................................ ................. 302 .3 .2戰(zhàn)略平衡測試................................ ................................ ................................ .................. 322 .4指標相互關(guān)系測試................................ ................................ ................................ ................... 332 .5部門考核指標明細................................ ................................ ................................ ................... 392 .6指標清單..........................