My project budget metric
Determines project financial health based on comparing the current budget to the forecast final budget by project.
- Name
- My Project Budget
- Category
- Financial
- Analysis objective for exception conditions
- Determines how the logged in IBM® Maximo® Real Estate and Facilities user is performing based on project budget versus forecast.
- Description
- Compares current budget to the forecast final budget by project. This metric is only relevant for capital projects.
- Source
- Customer Focus Group
- Measurement
- Lists projects by displaying Current Budget and Forecast Final Budget
- Dependent data that is calculated
- None
- Roles
- PR Manager
- Display chart types
- Value-based: Horizontal Grouped Bar Chart
- Thresholds
- Low Threshold: Not Used
- High Threshold: Not Used
- Range 1: Not Used
- Range 2: Not Used
- Range 3: Not Used
- Fact details
- Module: triMetricFactBusiness Object: triCapitalProjectFact
Metric Queries: triCapitalProjectFact - Metric - My Project Budget
- Drill paths
- Program
- Project
- Capture Period
- Interactive filters
- Organization
- Geography
- Budget Classification (Capital, Operating)
- Location
- Static filters
- Status: Active and Revision In Progress projects only
- Time
- Months
- Data point refresh rate
- Monthly
- License dependency
- IBM Maximo Real Estate and Facilities Capital Projects Manager
- Functional dependency
- Capital Projects
- Budgets
- Change Order Management