Schedule Performance Portlet of the Dashboards PageOverview Use this portlet to view both current and forecast schedule summary performance information, in either costs or labor units. Positive performance schedule values indicate that the project is ahead of schedule; negative values indicate that the project is behind schedule. Positive performance cost values indicate that the project is under budget; negative values indicate that the project is over budget. Status indicators help you gauge whether a variance is within an acceptable range or whether you will need to take corrective action, based on thresholds you define. The following calculated data is displayed in the Schedule Performance portlet. Data is calculated and displayed in either costs or labor units, depending on your preference selection (see Tips). Screen Elements Schedule field Calculated as: Earned Value Labor Units minus Planned Value Labor Units The variance percentage is calculated as: (Earned Value Labor Units minus Planned Value Labor Units) divided by Planned Value Labor Units. To Date - Labor Units field The value used to determine if the project is over or under labor units. Calculated as Earned Value Labor Units minus Actual Labor Units. Forecast at Completion - Schedule field The estimated time increment remaining at completion. Calculated as Remaining Finish Date minus Baseline Finish Date. Forecast at Completion - Labor Units The estimated labor units at completion. Calculated as BAC Labor Units minus EAC Labor Units. Tips
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