General description 
Repartition of the projects by Operational Time Burn Rate


Operational Time Burn Rate

Definition

This KPIs assesses the level of consumption of  Budget and Time allocation

Calculation

Operational Time Burn Rate = Burn Rate Budget - Burn Rate Time

Scope

Project status = On-going + Went Live


Data sources

Accolade 


Burn Rate Budget

Definition

Budget level of consumption

Calculation

(Year-to-date actuals / Best forecast) x100

If Best Forecast = 0, then display 0

(YTD actuals = Total actuals in Accolade)

Scope

Project status = On-going + Went Live

12 rolling months

Data sources

Accolade

Burn Rate Time

Definition

Time level of consumption

Calculation

(Operational time to date - Operational time total) x100


Operational time to date = if month is different from 0

Count the number of days between the initiative start date and the last day of the current month


Operational time total = if month is different from 0

Difference between the initiative end date and start date

Scope

Project status = On-going + Went Live

12 rolling months

Working days

Data sources

Accolade

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