My Program Performance

This widget displays all the KPIs and programs associated with the Program Manager, including the details such as actual amount, planned delivery date, and EAC.

Note: The logged in user must be a Program Manager. The Program field must be specified in the Programs (tpctm0110m000) session to view the data in the widget.

The displayed data is based on the selected company and the type of KPIs selected. There are two different KPIs:

  • Budget and Actuals: This KPI displays all the data related to the program manager and the data is retrieved for programs that are associated to the program manager.
  • Indexes: This KPI displays all the Index data that are related to the Program manager and the data is retrieved for programs that are associated to the program manager. The KPI calculates the CPI, SPI and VAC with below formulas:
    • CPI: Earned Value/Actual Cost
    • SPI: Earned Value/Total Budget
    • VAC: (Total Budget - Cost Forecast)/Total Budget) * 100
Note: You can select a project to view the data in the Project 360 (tppdm6500m100) session.