Resource Management - Resource Revenue

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 301

This KPI provides the following default drill paths:

The metricA measure used to assess performance in a key area of a business. rank values displayed in the KPI History and KPI Definition screens is the aggregated value of the first item for the first drill path only. Additionally, displayed rank-based metric values in these screens are not applicable.

To viewA set of data connected to a cube, deliberately laid out to communicate business information. the actual values for each KPI drill path, click History, select a snapshot date, and click Drill Down.

The displayed value of each metric is an aggregation of the data, up to the viewed levelIn a hierarchy, a level indicates a group of common or related members. For example, in a Time level, members may include Year, Month, Day or Fiscal Year, Calendar Year, etc. of the selected drill path, as of the As At snapshot date.

Metric Definition

The resource revenue is the billable revenue generated by the resource.

Revenue - YTD

The revenue ytdsince the first day of the current financial year.

Revenue - MTD

The revenue mtdsince the first day of the current financial period.

Revenue - Week

The revenue weeksince the start of the current week.

Revenue - Day

The revenue todaysince the start of the current day.

Revenue - Rolling 12

The revenuemat12 expressed as a moving total, over the previous 12 (or 13) periods, and excluding the current period.

Revenue - LY YTD

The revenue for the same year to date period in the previous financial year.

Revenue - LY MTD

The revenue for the same month to date period in the previous financial year.

Revenue - LY Week

The revenue for the same week in the previous financial year.

Revenue - LY Day

The revenue for the same day in the previous financial year.

Revenue - LY Rolling 12

The revenue expressed as a moving total, over the previous 12 (or 13) periods, and excluding the current period, for the same period in the previous financial year.