Capital Project Management / Project Management

Projects Metrics Report

The Monitor Process includes a Projects Metrics report task. The Projects Metrics report displays various project statistics.

For a description of this calculation, see Monitoring Reports (Overview).

The following table describes the fields that are displayed in this report:

Field

Description

Cost Variance

Budgeted Cost of Work Performed - Actual Cost of Work Performed

Schedule Variance

Budgeted Cost of Work Performed - Budgeted Cost for Work Scheduled

Budget Remaining

Total Budget - Actual Cost of Work Performed

Budgeted Cost of Work Remaining

Total Budget - Budgeted Cost of Work Performed

Cost Performance Index

Budgeted Cost of Work Performed/Actual Cost of Work Performed; >1 indicates costs are under budget; <1 indicates costs are over budget

Schedule Performance Index

Budgeted Cost of Work Performed/Budgeted Cost for Work Scheduled; >1 indicates ahead of schedule; <1 indicates behind schedule

% Complete by Budget

100 * (Budgeted Cost of Work Performed/Total Budget)

% Budget Spent

100 * (Actual Cost of Work Performed/Total Budget)

Owner Changes

Total actual costs for all change order actions initiated by the owner.

Vendor Changes

Total actual costs for all change order actions initiated by the vendor.

Copyright © 1984-2014, ARCHIBUS, Inc. All rights reserved.