- Created by Li Lian Cheong, last modified by Emma GLASSON on Jan 27, 2020
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KPI Owner
Jordi Pujol
SBS Decision & Piloting Solutions Team
WW Solutions:
Marie-Line Ardito
Regional Animator:
Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
Karina Tsuji (LATAM & NAM)
Lilian Cheong (APAC)
General Description |
|---|
4 key measurements:
|
| Indicator | Calculation and filters |
|---|---|
Closed Projects | # of closed projects during the last quarterfilters :
* BU/Function <> Acetow and Chlorovinyls |
Running Projects | # of Projects still opened at the current datefilters :
* BU/Function <> Acetow and Chlorovinyls |
Pilots / POCS | # of Study, Pre-Study and POCfilters :
* BU/Function <> Acetow and Chlorovinyls |
Closed Projects - Time & Budget Performance | Based on Closed ProjectsOn Time =If On Time Percentage = NULL => "Missing Data"If On Time Percentage <= 110 => "<=110%"If On Time Percentage < 125 =>" ]110% ; 125%["Else => ">=125%"On Budget =If On Budget Percentage = NULL => "Missing Data"If On Budget Percentage <= 110 => "<=110%"If On Budget Percentage < 125 =>" ]110% ; 125%["Else => ">=125%"On Time and on Budget =If "On Time" and "On Budget" = "<=110%" => "YES"Else "NO" |
Running Projects Ageing | # of Running Projects with a Start Date < 3 years |
Project Demands | # of Proposed and Planned Projectsfilters :
* BU/Function <> Acetow and Chlorovinyls |
| Sources | |
|---|---|
Accolade | -SGM_CORE_Project Details-SGM_CUSTOM_View-SGM_MERGED_PROJECTMETRICS_15-SGM_CORE_Project $STAGES$ and $GATES$ |
Refresh Frequency: | Daily |
Target Users
SBS Management Committee
PMO Team
Change Management Team
GBU ISRM
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