Performance Measurement using EVM (Graph) (tppss0705m000)

Use this session to modify the performance measurement graph. The graph provides an insight into the totals for each project. By looking at the analysis of the Schedule Variance and the Cost Variance, you can adjust your planning.

Note: You can modify the titles of the fields in the Chart Options group box. You can reset the graph using these modified titles.

Field Information

Project

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

Period

The first year for which the graph data must be displayed.

/

The first period for which the graph data must be displayed.

The last year for which the graph data must be displayed.

/

The last period for which the graph data must be displayed.

Generate Code

The code of the generated performance measurement that must be displayed.

Currency

The currency.

Description

The description or name of the code.

Options

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 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.
Overhead: If this check box is selected, the overhead costs are displayed.

Chart Options

Chart Title:: The title for the chart.
Subtitle:: The subtitle for the chart.
X-axis Title:: The title for the X axis.
Y-axis Title:: The title for the Y axis.