| 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 |