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General description 
Monitoring of financial performance


Total actuals with no approved budget

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

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

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

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