Rules for decreasing value types
This is the performance definition for expense/decreasing types. For expenses, a lower number is better. This is the scope for non-zero target:
- If the actual equals the target, then the value is 100%.
- If the actual is one full target value below target (actual = target - absolute value of target), then the performance value is 200%.
- If the actual is one full target value above target (actual = target + absolute value of target), then the performance value is 0%.
With a non-zero target, the performance value calculation is:
Performance = 1 - ((Actual - Target) / |Target|)
With a target of zero, the calculation is:
Performance = 1 - Actual
For target of zero with decreasing type, scope is defined to be between 0 and 1.
Examples
If target is 50:
Actual | % Performance |
---|---|
50 | 100% |
100 | 0% |
200 | -200% |
0 | 200% |
If target is -50:
Actual | % Performance |
---|---|
-50 | 100% |
-100 | 200% |
0 | 0% |
50 | -100% |
If the target is zero:
Actual | % Performance |
---|---|
0 | 100% |
1 | 0% |
-1 | 200% |
-2 | 300% |
2 | -100% |