Performance-Measurement using EVM (Graph) (tppss0702m000)

Use this session to create a graph of the performance figures in the Performance Measurement Activity (tpppc5540m000) session. The graph gives you an insight into the totals per project. By looking at the analysis of the Schedule Variance and the Cost Variance, you can adjust your planning.

 

Project
The From and To fields define a range of: projects.
Project
The From and To fields define a range of: projects.
Period to
The first year for which you want to display the graph.
/
The first period for which you want to display the graph.
/
The last year for which you want to display the graph.
/
The last period for which you want to display the graph.
Generate Code
The code of the generated performance measurement that you want to display.
Scheduled Work
If this check box is selected, the budgeted costs of work scheduled are displayed.
Performed
If this check box is selected, the budgeted costs of work performed are displayed.
Budget at Completion
If this check box is selected, the Budget at Completion (BAC) is displayed.
Estimate at Completion
If this check box is selected, the Estimate at Completion (EAC) is displayed.
Note

The EAC can not be displayed if the leading forecast method is Estimate Extra Cost.

Actuals
If this check box is selected, the actual costs are displayed.
Incl. Commitments
If this check box is selected, the commitments are included in the actual costs.
Actual Revenues
If this check box is selected, the actual revenues are displayed.
Note

Actual Revenues are registered when project data is transferred in the Transfer Project Data to Central Invoicing (tppin4200m000) session.

Planned Revenues
If this check box is selected, the planned revenues are displayed.
Note

Planned revenues are obtained from advances and installments.

Incl. Forecast
If this check box is selected, the forecasts are included in the planned revenues.
Material Costs
If this check box is selected, the material costs are displayed.
Subcontracting Costs
If this check box is selected, the subcontracting costs are displayed.
Labor Costs
If this check box is selected, the labor costs are displayed.
Sundry Cost
If this check box is selected, the sundry cost are displayed.
Equipment Costs
If this check box is selected, the equipment costs are displayed.
Currency
A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices