Project management
76 KPIs
# planned hours per task
% of assigned FTE actually working on project
% of escalated project issues
% of escalated project tasks
% of FTE actually working on project that were not initially assigned
% of incorrectly assigned project tasks
% of milestones missed
% of neglected project issues
% of neglected project tasks
% of overdue project issues
% of overdue project tasks
% of project completed
% of projects with Cost Variance
% of re-opened project issues
% of re-opened project tasks
% of time coordinating project
Actual Cost of Work Performed (ACWP)
Average closure duration of project issues
Average closure duration of project tasks
Average costs per project task
Average employee costs per project task
Average handling time of project issues
Average non-employee costs per project task
Average number of days open of project issues
Average number of days open of project tasks
Average number of interdependencies between project tasks
Average number of milestones per project plan
Average number of re-assignments of project tasks
Average overdue time of project issues
Average overdue time of project tasks
Backlog of project issues
Backlog of project tasks
Budgeted Cost of Work Performed (BCWP) or Earned Value
Budgeted Cost of Work Scheduled (BCWS)
Closure duration rate of project issues
Closure duration rate of project tasks
Cost Performance Index (CPI)
Cost Schedule Index (CSI)
Cost Variance (CV)
CPI - Cost Performance Index
Project Mgmt
CV - Cost Variance
Project Mgmt
Deviation of net present value (NPV)
Deviation of planned break-even time
Deviation of planned budget
Deviation of planned hours of work
Deviation of planned ROI
Deviation of planned time schedule for project/program
EAC - Estimate at Completion
Project Mgmt
Engineering costs as % of Total Installed Costs (TIC)
Estimate at Completion (EAC)
12
Metrics & KPIs