Percent Projects over Schedule metric

Identifies which projects are over schedule as a percentage of all projects.

Details of the metric Description
Name Percent Projects Over Schedule
Category Operational
Analysis objective for exception conditions Identifies overall operational problems or issues if the percentages of projects that are over schedule trends upward over time.
Description Provides an overview of how many projects are over schedule with drill-down capabilities to see within a project which tasks are late. The threshold capability allows management to know by geography or project type. for example, if more than a certain percent of projects are late.
Source Customer Focus Group
Measurement Number projects over schedule (planned end date < projected end date) / total projects
Dependent data that is calculated Days over/under schedule (variance) = planned end date – projected end date.
Roles
  • EN Workplace Executive
  • PR Executive
  • PR Manager
Display chart types Score-based: Horizontal Stacked Bar Chart
Thresholds
  • Low Threshold: .5 (5%)
  • High Threshold: Not Used
  • Range 1: Good/Positive/Green
  • Range 2: Poor/Negative/Red
  • Range 3: Not Used
Fact details Module: triMetricFact

Business Object: triCapitalProjectFact

Metric Queries: triCapitalProjectFact – Metric – Percent Project Over Schedule (Score)
Drill paths
  • Program
  • Geography
  • Project
  • Project Classification
  • Capture Period
Interactive filters
  • Geography
  • Organization
Static filters Status: Active projects only; does not include Completed projects.
Time Months
Data point refresh rate Monthly