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This is a preview of KPI Library. To browse and search for key performance indicators, also known as business metrics, performance measures or business indicators, in various industries and general processes, login or join for free.

KPIs in ‘Business frameworks’
tagged with ‘budget’

This KPI is most used for:
Cost Leadership

Deviation of planned budget

The deviation of the planned budget (cost) is the difference in costs between the planned baseline against the actual budget.
This KPI is most used for:
Cost Leadership

% of delivered changes implemented within budget/costs

Percentage of delivered changes implemented within the set budget / defined costs relative to all delivered changes within the measurement period.
This KPI is most used for:
Cost Leadership

% of projects on budget

Percentage of projects that are executed in the planned budget (costs) based on their baseline.
This KPI is most used for:
Operational Excellence
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