% On-time Delivery – Real Estate Projects metric

Identifies operational performance of real estate department in delivering real estate projects and transactions within a planned schedule.

Details of the metric Description
Name % On-time Delivery - Real Estate Projects
Category Operational
Analysis objective Determines root cause of delayed projects. If projects are late, they might affect revenue, customer satisfaction, or both.
Description Calculates the actual end date of a real estate project against the planned end date.
Source Customer Focus Group
Measurement Achieved on-time delivery
Dependent data that is calculated RE Project:
  • Real Estate Project Actual End Date
  • Real Estate Project Planned End Date
Roles RE Executive
Display chart types
  • Score-based: Horizontal Stacked Bar Chart
  • (Capture Period: Vertical Stacked Bar Chart)
Thresholds
  • Low Threshold: 1
  • High Threshold: Not Used
  • Range 1: Below Target/Negative/Red
  • Range 2: On Target/Positive/Green
  • Range 3: Not Used
Fact details Module: triMetricFact

Business Object: triREProjectFact

Metric Queries: triREProjectFact - Metric - % On-time Delivery of RE Projects (Score)
Scorecard setup
  • Default Target = 96%
  • Results based on % Green projects
Drill paths
  • Geography
  • Project Manager
  • Project Type
  • Capture Period
Interactive filters
  • Geography
  • Project Manager
  • Project Type
Static filters Completed Projects
Time Months
Data point refresh rate Monthly
License dependency
  • Real Estate
  • Facilities
Functional dependency
  • Space Use Agreements (Real Estate)
  • Space Allocations (Facilities)