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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 ‘Project Portfolio’
tagged with ‘budget’

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 projects on time and on budget

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

% 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

% of projects using the standard budgeting process

Percentage of projects using the standard budgeting process.
This KPI is most used for:
Cost Leadership
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