Percent projects over schedule metric
Identifies which projects are over schedule as a percentage of all projects.
- 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: triMetricFactBusiness 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