Project Performance by Project/ OBS

The Project Performance by Project/ OBS report displays the performance indices of the project. These are calculated using the earned value and the variance data of the project for the current and cumulative periods, at the organization breakdown structure level.

To generate the report, specify:

• Company

  The code of the company.

• Project

  The code of the project (range) for which the report is generated.

• Currency Type

  The type of the currency based on which the report is generated.

• Period (Monthly)

  The period (range) of the year for which the report is generated.

The report displays this data:

• OBS (Description)

  The organization breakdown structure linked to the project.

• Currency

  The currency in which the report data is displayed.

  Note: This value is based on the selected Currency Type.
• Period/ Cumulative
  • Year

    The current/ cumulative year for which the report is generated.

  • Period

    The current/ cumulative period of the year for which the report is generated.

  • Planned Value

    The amount of work planned in the current/ cumulative period. The Bottom-up budget specified in Infor LN. This budget is Time Phased based on the Earned Value Method of the activity.

  • Earned Value

    The amount of work completed in the current/ cumulative period.

  • Actuals

    The actual cost incurred for the task in the current/ cumulative period.

  • Cost Variance

    The difference between the estimated cost and the actual cost incurred for the task.

    Cost variance = Earned value - Actuals

  • Schedule Variance

    The time period by which a project is ahead of or behind the schedule.

    Schedule variance = Earned value – Planned value

  • Cost Performance Index

    The cost performance index is calculated by dividing the earned value with the actual cost.

  • Schedule Performance Index

    The schedule performance index is calculated by dividing the earned value with the planned value.

EV Method in Infor LN	EV Calculation is based on
Percent Complete	Progress defined in Infor LN for the activity
Start and End Percent	Start and end date of the activity
Milestone	Milestone completion date
Level of Effort	Effort to complete the project
Apportioned	Distribution of the Earned value