Project portfolio ratios

14 KPIs

% of projects using the standard budgeting process

Average costs per project

Average costs per project task

Average employee costs per project

Average employee costs per project task

Average non employee costs per project

Average non-employee costs per project task

Cost-/Benefit estimation %

Gate Approval Rate

Milestone Achievement Ratio

Number of projects per 1000 employees

Ratio employee costs versus non employee costs per project

Ratio of fixed price projects cost versus T&M projects cost

[number of fixed price projects] divided by [number of time and material projects]

Revenue $ generated per Project Manager