Performance Measurement using EVM (tppss0702m000)

Use this session to create a graph of the performance figures that are based on the Earned Value Methods (EVM). 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.

Field Information

Project

The From and To fields define a range of: projects.

Project Selection

The From and To fields define a range of: projects.

Period

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.

Planned Value

If this check box is selected, the budgeted costs of work scheduled are displayed.

Earned Value

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.
Actual Cost

If this check box is selected, the actual costs are displayed.

Include 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.
Include 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 included.

Subcontracting Costs

If this check box is selected, the subcontracting costs are included.

Labor Costs

If this check box is selected, the labor costs are included.

Sundry Cost

If this check box is selected, the sundry cost are included.

Equipment Costs

If this check box is selected, the equipment costs are included.

Overhead

If this check box is selected, the overhead costs are included.

Currency

currency