KPI |
Description |
| Late activities | The number of activities that have actualised late relative to their planned date. |
| Late activities (30 days) | The number of activities that have actualised late relative to their planned date in the last 30 days. |
| Forecasted Project delay | The amount of forecasted delay calculated by nPlan's AI. |
| Forecasted delay activities | The number of activities forecasted to be delayed calculated by nPlan's AI. |
| Forecasted Missed milestones | The number of milestones forecasted to be delayed calculated by nPlan's AI. |
| Forecasted Missed milestones (30 days) | The number of milestones forecasted to be delayed in the next 30 days, calculated by nPlan's AI. |
| Actualised milestones | The number of milestones that have actualised. |
| High criticality milestones | Percentage of all milestones that have high criticality |
| On time actualised milestones | The number of milestones that have actualised on time. |
| On time high criticality milestones | percentage of actualised milestones with high criticality that finished on time |
| Forecasted on time milestones | The number of milestones that are forecasted to be on time, calculated by nPlan's AI. |
| Forecasted on time high criticality milestones | The number of critical milestones forecasted to on time, calculated by nPlan's AI. |
| Forecasted late high criticality milestones | The number of critical milestones forecasted to be late, calculated by nPlan's AI. |
| End milestone slippage % | delta days slippage from baseline (prior month schedule) to current revision on end milestone |
| Forecasted missed starts % | percentage of non-actualised activities that are forecasted to start late |
| Missed starts % | percentage of actualised activities that have started late |