Fig. 1

Z-MESOT Matrix
| 1 | ... | i | ... | n | |||
|---|---|---|---|---|---|---|---|
| PERFORMANCE INDICATOR PI1 1 ∨ 0 | PERFORMANCE INDICATOR PII 1 ∨ 0 | PERFORMANCE INDICATOR PIN 1 ∨ 0 | |||||
| F1 | Name of the PI | ... ... | ... ... | ΣAi <0,n> | |||
| F2 | Relation to the business process | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| F3 | Relation to the strategic goal | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| F4 | Strategic goal (name and sign of the strategic goal) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| F5 | Responsibility for the PI’s definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| T1 | Responsibility for the target value definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| T2 | Unit of the PI | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| T3 | Period defined for the target value achievement | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| T4 | Determinants of the target value definition | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| T5 | Target value (number) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| I1 | Responsibility for the data recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| Frequency of data | |||||||
| I2 | recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| I3 | Place for data recording | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| I4 | Source of data | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| I5 | Calculation formula | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| I6 | Automation of the calculation (manually/software) | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| E1 | Responsibility for the PI’s evaluation | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| E2 | Frequency of the PI’s evaluation | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| E3 | Visualisation of the achieved performance | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| E4 | Action in case of a performance gap | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| E5 | Warning signal for the evaluator | 1 ∨ 0 | ... | 1 ∨ 0 | ... | 1 ∨ 0 | <0,n> |
| ΣAj | <0,21> | <0,21> | <0,21> |