Main KPIs

This series of KPIs shows information about planned and estimated efforts across assignees and projects.

This page discusses:

Number of Overloaded Resources

This KPI shows the number of task assignees whose total planned efforts exceed 8 hours a day at least once in the future.

Business Objects From Project Management:
  • Person
  • % Allocated on task
Values (or x-axis and y-axis) Count of task assignees whose total planned efforts exceed 8 hours a day at least once in the future.

Each assignee counts only once, regardless of their number of tasks for which their planned effort exceeds 8 hours a day. For example, an assignee with 2 tasks and a planned effort that exceeds 8 hours a day for each of these 2 tasks counts as 1.

Sorting
Limits
Colors Blue numbers
Available Views Big numbers
Interactions On this KPI, you can:
  • Increase the KPI by selecting > Maximize.
  • Display an analysis by selecting > See Analysis. The number on this menu shows the total number of overloaded tasks across all overloaded assignees. For example, an assignee with 2 tasks and a planned effort that exceeds 8 hours a day for each of these 2 tasks counts as 2.
Technical Details

Resource Usage Ratio

This KPI shows the daily average of all assignees' allocations to tasks that are not in the complete state.

Business Objects
  • Person
  • % Allocated on task
Values (or x-axis and y-axis) Count
Sorting
Limits
Colors Blue numbers
Available Views Big numbers
Interactions Increase the KPI by clicking > Maximize.
Technical Details

Estimated Effort to Complete Projects

This KPI shows the total estimated number of hours that are necessary to complete all projects according to the time spent on each project to reach its current percentage of completion. For example, if 20 hours were spent on a project to be at 50% completion, Project Intelligence estimates that 20 hours are necessary to reach 100% completion.

Business Objects Effort
Values (or x-axis and y-axis) Count
Sorting
Limits
Colors Blue numbers
Available Views Big numbers
Interactions Increase the KPI by clicking > Maximize.
Technical Details