charts, diagrams, and tables

700 600 500 400 300 200 100 0 0 50 100 150 200 250

Ctg 2007

CYCLE ARROW 3
Unit of measure

Text

Text Text

* Footnote Source: Source

Ctg 2007

RING
Unit of measure

Text

Text

Text Text Text

* Footnote Source: Source

Ctg 2007

LINEAR D
Unit of measure

Text Text Text

* Footnote Source: Source

Ctg 2007

LINEAR H
Unit of measure Text

Text

Text

Text

* Footnote Source: Source

11

Ctg 2007

2 ON 1
Unit of measure

Text

Text

Text

Text

* Footnote Source: Source

15

Ctg 2007

AGAINST
Unit of measure

Text Text Text

Text Text Text

* Footnote Source: Source

16

Ctg 2007

COUPLED HORIZ
Unit of measure

Text

Text

* Footnote Source: Source

18

Ctg 2007

COUPLED VERT
Unit of measure

Text

Text

* Footnote Source: Source

19

Ctg 2007

FOCUSED
Unit of measure

Text

Text

Text

Text

* Footnote Source: Source

20

Ctg 2007

STRAT MANAGE
Unit of measure

Stage 4

Stage 3

Stage 2 Stage 1 Budget planning Forecast based planning Externally orientated planning Strategic management

Meet Predict the Think Create the budget and future strategically future schedule Value system
* Footnote Source: Source

35

Ctg 2007

AREA
Unit of measure

350 300 250 200 150 100 50

Label 3 Label 2 Label 1

0 1996 1997 1998 1999 2000 2001

* Footnote Source: Source

39

Ctg 2007

BAR STACKED
Unit of measure

Series Label 1 Label 2

Series

Series

50

23

43

000

40

25

23

000

Label 3

30

45

23

000

Label 4

20

65

23

000

Label 5 10

96

23

000

* Footnote Source: Source

40

Ctg 2007

BUBBLE 3D
Unit of measure Title Unit of measure 700
600 500 400 300 200 100 0 0 50 Title Unit of measure
* Footnote Source: Source

Label 5 Label 6 Label 4 Label 3 Label 2 Label 1

100

150

200

250

42

Ctg 2007

COMBO PIE SEGMENT COLUMN

Unit of measure Title Unit of measure Label 5 Title Unit of measure 100% = 000

10
Label 4

30
10 45 Label 1

Series

30

Series

Label 3 15

20
20

Series

20
Label 2 Label 1
* Footnote Source: Source

Series

43

Ctg 2007

4 BAR + AVG INDICATOR

Unit of measure
Title Measure Label 1 Label 2 Label 3 Label 4 Label 5 Label 6 Title Measure

60 50 40 30 20 10

Label 1 Label 2 Label 3 Label 4 Label 5 Label 6

60 50 40 30 20 10

Title Measure Label 1 Label 2 Label 3 Label 4 Label 5 Label 6

* Footnote Source: Source

Title Measure

60 50 40 30 20 10

Label 1 Label 2 Label 3 Label 4 Label 5 Label 6

60 50 40 30 20 10

44

Ctg 2007

4 COLUMN + TEXT
Unit of measure

Text

Text

Text

Text

60 50 40 30 30 40 50

60 50 40 30

60 50 40 30

60

Label Label Label Label 1 2 3 4

Label Label Label Label 1 2 3 4

Label Label Label Label 1 2 3 4

Label Label Label Label 1 2 3 4

* Footnote Source: Source

45

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ROIC TREE ANALYSIS

Percent
Title
93.8 98.4 96.1 87.7 85.3

98

99

00

01

02

Title
11.2 6.1 1.5 0.8 13.6

Title
3.1 1.1 0.1 0.1 1.1

Title
2.0 2.0 2.6 1.8 1.7

98

99

00

01

02

98

99

00

01

02

98

99

00

01

02

Title Title
37.0 9.9 2.5 1.8 98 99 00 01 02 50.4 0.0 0.0 0.0 0.0 0.0

Title
13.8 18.3 23.4 15.6 15.7

98

99

00

01

02

Title
48.2 6.9 25.9 -0.2 99 2.3 00 01 02

98

99

00

01

02

Title
25.9 32.4 28.8 27.1 21.5

Title 15.6

13.7

11.4

9.7

10.6

98

Title
1.10 0.30 -0.26 98 99 00 01 0.30 0.04 98 99 00 01 02 98 99 00 01 02

Title
23.9 6.9 -0.2 2.3

43.3

Title
02 62 60 43 30 27

Title 27.8

Title
20.5 9.3 8.4 9.7 1.9 -1.5 98 99 -4.0 00 -5.2 01 -4.7 02

98

99

00

01

02 98 99 00 01 02 98 99 00 01 02

Title
7.9 7.5 8.0

Title
18.8 12.1 5.5 -5.0 -4.2 02 98 99 00 01 02 13.7 13.5

98

99

00

01

49

Ctg 2007

2 COLUMN STACKED 100%

Unit of measure

Text 100%= 000 Series Series 000 000 000 000

Text 100%= 000 Series Series 000 000 000 000

20 20

15 15

10 10

10 20 20

10 10 20

20 20

15 15

10 10

10 20 20

10 10 20

40 35
Series

40 35
Series

30 50 60

30 50 60

Series

30

35

40

Series

30

35

40

Label Label Label Label Label 1 2 3 4 5

Label Label Label Label Label 1 2 3 4 5

* Footnote Source: Source

50

Ctg 2007

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