Project

These overall KPIs and measures are used in Project:
  • Budget
  • Budget at Completion
  • Budgeted Hours
  • Budgeted Quantity
  • Earned Value
  • Earned hours
  • Earned Quantity
  • Cost Variance
  • Schedule Variance
  • Schedule Performance Index
  • Cost Performance Index
  • On Time Performance Index
  • To Complete Performance Index
  • Effort
  • Actual Cost
  • Actual Quantity
  • Actual Hours
  • Hard Commitment
  • Soft Commitment
  • Billed Cost
  • To be Billed Cost
  • Non-Billable Cost
  • Estimate at Completion
  • Estimate to Complete
  • Variance at Completion
  • Estimate at Completion Hours
  • Estimate at Completion Quantity
  • Estimate to Completion Hours
  • Estimate to Completion Quantity
  • Variance at Completion Hours
  • Start Variance in days
  • Finish Variance in days
  • Planned to Complete
  • Completed
  • Activity Duration
  • Work in progress
  • Cost Exception Activity Count
  • Hours Exception Activity Count
  • Late Planned Activity Count
  • Critical to Start Activity Count
  • To Start Activity Count
  • Critical to Finish Activity Count
  • To Finish Activity Count

Standard Filters

All Dashboards have these standard filters:

  • Currency Type
    • Reference Currency
    • Local Currency
    • Data Warehouse Currency
    • Reporting Currency 1
    • Reporting Currency 2

    Specify the currency type to use. Default is the Reference Currency.

  • Currency Type (Project)
    • Reference Currency
    • Local Currency
    • Project Currency
    • Contract Currency
    • Transaction Currency
    • Data Warehouse Currency
    • Reporting Currency 1
    • Reporting Currency 2

    Specify the currency type to use. Default is the Reference Currency.

  • Project Attributes as filters

    These attributes are available for selection in dashboards:

    • Company
    • Financial Company
    • Project ID Desc
    • Project Status
    • Project Program
    • Project Manager
    • Project Management Office
    • Project Enterprise Unit
    • Project Country
  • Other filters include:
    • Currency Type
    • Currency Type (Project)
    • Cut-off
    • Top N Records
    • Project Actual Cost
      • Actual Cost
      • Actual Cost incl Hard Commitment
      • Actual Cost incl Hard Commitment and Soft Commitment

      Based on the selection, soft and hard commitments are included in the Actual Cost.

    • Project Activity type
    • Project Activity
    • Project Element
    • Project Cost Type
    • Calendar Period Year
    • Calendar Period number
    • Buy from BP