Project Dashboard KPI – 2

Projects KPI Listing

Billable Utilization Percent
Billable Weighted Hours / Capacity Hours
Capital Cost
Project Cost eligible to be capitalized
Capital Percent of Total Cost
Capital Cost / Total Cost
Capital Project Cost
Capital Project Cost
Contract Project Cost
Contract Project Cost
Non Billable Cost
Non Billable Cost
Project Backlog
Project funding not yet accrued as revenue – unrecognized funding.
Project Book To Bill Ratio
Project Bookings / Project Revenue
Project Bookings
Project funding allocated
Project Expense
Project costs not eligible to be capitalized and therefore to be expensed
Project Margin
Project Revenue – Project Cost
Project Margin Percent
Project Margin / Project Revenue
Project Revenue
Accrued Project Revenue
Projects Forecast Cost
Forecast Cost for the period (week, period, quarter, or year).