Schedule Performance Portlet of the Workspace PageOverview Use this portlet to view both current and forecast schedule performance information derived from cost or labor unit summary calculations. The values are expressed in your preferred units of time and provide both text and visual indicators to help you understand the data at a glance. Screen Elements Legend Key to performance threshold indicators. Use these visual indicators to quickly scan values based on thresholds you define:
To Date columns: Schedule field The variance between the baseline schedule and actual schedule to date. This value is expressed in units of time accompanied by a convenient visual indicator mapped to performance thresholds you can define. The value can be derived based on costs or labor units; and will often yield different results. This variance helps address the basic question, "How did we do so far?" It provides concise answers such as 4 days early, No Progress, on schedule, or 12 days late. Calculated as: (Baseline Duration multiplied by Performance % Complete) minus (Baseline Duration multiplied by Schedule % Complete) Where Performance % Complete equals Earned Value divided by BAC and Schedule % Complete equals Planned Value divided by BAC Labor Units field Calculated as: Earned Value Labor Units minus Actual Labor Units The variance percentage is calculated as: (Earned Value Labor Units minus Actual Labor Units) divided by Earned Value Labor Units. Forecast at Completion columns: Schedule field Calculated as Remaining Finish Date minus Baseline Finish Date. Labor Units field Calculated as: BAC Labor Units minus EAC Labor Units The variance percentage is calculated as: (BAC Labor Units minus EAC Labor Units) divided by BAC Labor Units. Tips
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