How to create custom Key performance index related to Project Schedule dates, Budgets and Risk
We have a client requirement to create project KPI for the following:
- Schedule Variation (Days): Project Schedule Start and Finish Date (in days) duration - Baseline Start and Finish Date (in days)
- Schedule Variation (%): (Schedule Variation / Baseline schedule variation) * 100
- Current Year Budget Variance %: Current Year EAC Forecast Raw Cost - Current Year Baseline Budget) / Current Year Baseline Budget
- Total Project Budget %: (Total Project EAC Forecast Raw Cost - Total Project Baseline Budget) / Total Project Baseline Budget
- Risk KPI: Display red, amber, green indicator based on the risk priorities in the project
Appreciate your urgent input to get this sorted out so we can complete the Proof of Concept (POC) testing and confirm if this can be done as part of Oracle standard functionality
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