Appendix 1 Barnes and Noble, Inc. Balanced Scorecard Financial Vision and Strategy Customer Perspective To bring books and bookstores into the mainstream of American life Learning and Growth Internal Business Perspective barnesandnoble.com Balanced Scorecard Financial Vision and Strategy Customer Perspective To be a broadcast channel for Barnes and Noble, Inc. Learning and Growth Internal Business Perspective Barnes and Noble, Inc. Balanced Scorecard Financial Customer Perspective Goals Measures •Reduce S&A Costs S&A / Sales •Increase Sales Total Retail Sales •Increase Share Value Earnings Per Share •Increase Profit Margin Profit / Sales Vision and Strategy Learning and Growth Internal Business Perspective barnesandnoble.com Balanced Scorecard Financial • Goals Measures •Increase Shareholder Value Earnings Per Share •Increase ROI Profit / Assets Customer Perspective Vision and Strategy • Learning and Growth • Internal Business Perspective Barnes and Noble, Inc. Balanced Scorecard Financial Customer Perspective Goals Measures •Comfortable reading areas # of couches or chairs •Mail order catalogs % of customers orders •Increase market size # of books purchased •Increase sales # of books sold •Customer satisfaction average # of customers per day •Customer acquisition # of new customers Vision and Strategy Learning and Growth Internal Business Perspective barnesandnoble.com Balanced Scorecard Financial Customer Perspective Goals Measures Fast and convenient purchasing # of seconds to complete an order Books at discounted prices average book price Vision and Strategy Distinguish itself # of days to deliver order Customer satisfaction % of successful firsttime delivery Customer acquisition # of website hits Increase market share # of people purchasing books Learning and Growth Internal Business Perspective Barnes and Noble Balanced Scorecard Financial Internal Business Processes Customer Perspective Vision and Strategy Learning and Growth Goals Measures On-time delivery Days to fulfill order Efficient returns processing # of returns per hour Shorter checkout lines Checkout time per customer barnesandnoble.com Balanced Scorecard Financial Internal Business Processes Customer Perspective Vision and Strategy Learning and Growth Goals Measures On-time delivery Days to fulfill order Increase inventory # of books in stock Increase web server speed Time to download webpage Barnes and Noble Balanced Scorecard Learning and Growth Customer Perspective Vision and Strategy Learning and Growth Goals Measures •Expand operations # of new stores per year •Increase Market Size # of new customers •Improve Employee Programs Employee turnover rate Internal Business Perspective barnesandnoble.com Balanced Scorecard Learning and Growth Customer Perspective Vision and Strategy Internal Business Perspective Learning and Growth Goals Measures •Increase # of links # of alliances •Increase network member size # of new network members •Stay focused on book sales # of non-book related postings WSJ.com MBA 8110 15