Nathalie Brunet Hilmoine
MAGD & PPMO Manager
Sophie Maillet

General Description

Overview of all the projects
  • Projects closed each quarter according to status (On Time, On Budget, On Budget & On Time).
  • Detailed table with the list of projects details by  GBUs or Functions, including Project Planned Start date, Sign off, Realised Sign off, etc.
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
On time
Projects closed during the quarter (based on the "end date") vs the "planned end date"
On budget
Projects closed during the quarter (based on the "end date") vs the "Budget Reference"
On budget & on Time
Projects closed during the quarter (based on the"end date") which are on time and on budget
  

Sources

Project closed & Project on time

Core query
Accolade
QV query
  • SGM_MERGED_PROJECTMETRICS_15.qvd
  • SGM_PROJECTMETRICS_62.qvd
Filter
Controlling allocation : <> none cons. company
Refresh frequency
Daily - working days (full reload - 2 years)

Scope

  • Current year