CEI-BEI Dashboard
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The project dashboard shows the target, actual, and variance percentages for two metrics measuring project completion. For the first metric, the completion was 88% against a target of 100%, resulting in a variance of 12%. For the second metric, completion was 55% against a target of 100%, with a variance of 45%. A schedule execution index of 1.00 or greater indicates the project is forecasting and executing accurately from period to period.
CEI-BEI Dashboard
- 1. Target Actual Variance 100% 88% 12% 100% 55% 45% Comp Comp Project Dashboard: Project X A measure of number of tasks completed as a ratio to those tasks that should have completed to date according to the original (baseline). This index should be>= 1.00 Task 4 Task 5 Task 6 Task 3 Month Target Task 1 Task 5 Task 6 Task 12 As of 07/31/2015 Baseline Execution Index Analysis Current Execution Index Analysis Metric Description A schedule execution metric that measures how accurately the program is forecasting and executing to its forecast from one period to the next. Its design is to encourage a forward-looking perspective to IMS and program management. This index should be>= 1.00 Task 2 Task 3 Task 4 Task 1 Task 2 Baseline Execution Current Execution Task 12 Task 11 Month Target Task 7 Task 8 Task 9 Task 10 Task 7 Task 8 Task 9 Task 10 Task 11 Criticality Analysis Task 13 2 week lookahead-August 2015 Task 13 12% 88% BEI Not completed Completed as planned 45% 55% CEI Not completed Completed as planned