Project Controls - Schedule
Project Controls - Schedule
NOTE: The metrics slightly differ depending on the the billing type.
Progress metrics:
Actual progress is the total physical progress % recorded across all work packages. This metric is also shown on the project dashboard 'Project Progress'.
Planned progress is the where the physical progress was planned to be within the project timeline.
Performance indexes - (If the index is below 1 then that metric is under performing. If its above 1 then its performing better than estimated):
SPI (Schedule) this shows the actual progress against the planned progress as an index.
CPI (Cost) this shows the actual cost agains the planned cost as an index.
RPI (Revenue) this shows the actual revenue agains the planned revenue as an index. RPI doesn't appear for fixed price billing type.
Estimated at completion shows what the Revenue, cost and margin of the project is currently forecasted at.
Variance at completion is the difference between the planned and EAC.