KPI Dashboard
Input
Formula
Attention
Alert
Budget ($)
$0
Current Cost ($)
$0
% Budget Used
0%
Billed to Date ($)
$0
Acceptance Rate
--
NCR Closure Rate
--
Documentation Errors
--
Productivity Rate
--
Schedule Variance
--
Burn Rate ($/Day)
--
Invoice Utilization
--
85% Notice
Not Yet
KPI Targets vs Actuals
| KPI | Target | Actual | Status |
|---|---|---|---|
| Acceptance Rate | 98% | -- | -- |
| NCR Closure Rate | 95% | -- | -- |
| Documentation Errors | 0 | -- | -- |
| Productivity Rate | 1.00 | -- | -- |
| Schedule Variance | 0% | -- | -- |
| Invoice Utilization | 85% | -- | -- |
Project Summary
| Project | Current Cost | % Budget Used |
|---|
Projects
Add project names here first; other tabs use this list for dropdowns and summaries.
| Project Name | AFE # | Project Manager | Start Date | End Date | Budget ($) | Current Cost ($) | % Budget Used | % Complete | WO/PO Value ($) | Billed to Date ($) | % WO/PO Used | Status |
|---|
Quality Metrics
Add an inspector once, then add daily entries under them. Rolling averages update automatically.