General description 
Monitoring of financial performance


Total actuals with no approved budget

Definition

Projects that consume budget while none was approved 

Calculation

Total approved =0  AND Actual Costs Y >< 0 

Scope

Project status = On-going + Went Live

12 rolling months


Data sources

Accolade 


Total carry over not planned

Definition

Closed projects that keep on being charged after closure

Calculation


Scope

Project status = Closed

12 rolling months

Data sources

Accolade

Project Forecast on budget

Definition

Comparison between the approved 

Calculation


10% tolerance

Scope

Project status = On-going + Went Live

12 rolling months

Data sources

Accolade

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