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General description 
Monitoring of financial performance


Total actuals with no approved budget

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

Projects that consume budget while none was approved 

CalculationOperational Time Burn Rate = Burn Rate Budget - Burn Rate Time

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

Time level of consumption

Comparison between the approved 

Calculation


10% tolerance

Calculation

Operational time to date -operational time total (working days)

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

Data sources

Accolade