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 Transactions to Invoicing (tppin4200m000) session.

Planned Revenues

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

Note

Planned revenues are retrieved from advances, installments, progress payments and fixed fees.

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