% 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.

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: triMetricFactBusiness 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)