KPI : Key Performance Indicators

Hello

In our environment we need to produce the following KPI reports :

- days and costs margin (reassessed vs validated), by project (no need for activity details), something like this :

Project	Work validated	Work real	Work left	Work reassessed	Work progress %	Work margin %(reassessed/validated)	Cost validated	Cost real	Cost left	Cost reassessed	Cost margin %(reassessed/validated)

Our objectives are :
- work margin < 100%
- cost margin < 75%

- Resource occupancy rate by project type (for one month and one team)

Resource	Fixed prices %	Time & Material %	Internal %	Administrative %
Resource1
Total team

Then we would need something a bit more complicated because our objectives are :
- (Fixed price + Time&Material) / (Total - Administrative) < 75%
Simplest way to phrase it : we want to check and monitor the intercontract rate.
So we could simplify to this (but intercontract rate is probably more ambiguous to calculate)

Resource	Busy %	Intercontract %
Resource1
Total team

Is there a way to do this ?

OK I will investigate custom reports and let you know

Thanks for the margin, it is actually much more logical like this