The project dashboard shows the target, actual, and variance percentages for two metrics measuring project completion. For the first metric, the completion was 88% against a target of 100%, resulting in a variance of 12%. For the second metric, completion was 55% against a target of 100%, with a variance of 45%. A schedule execution index of 1.00 or greater indicates the project is forecasting and executing accurately from period to period.

1. Target Actual Variance
100% 88% 12%
100% 55% 45%
Comp Comp
Project Dashboard: Project X
A measure of number of tasks completed as a ratio to those tasks that should have completed to date according
to the original (baseline). This index should be>= 1.00
Task 4
Task 5
Task 6
Task 3
Month Target
Task 1
Task 5
Task 6
Task 12
As of 07/31/2015
Baseline Execution Index Analysis Current Execution Index Analysis
Metric Description
A schedule execution metric that measures how accurately the program is forecasting and executing to its
forecast from one period to the next. Its design is to encourage a forward-looking perspective to IMS and
program management. This index should be>= 1.00
Task 2
Task 3
Task 4
Task 1
Task 2
Baseline
Execution
Current
Execution
Task 12
Task 11
Month Target
Task 7
Task 8
Task 9
Task 10
Task 7
Task 8
Task 9
Task 10
Task 11
Criticality Analysis
Task 13
2 week lookahead-August 2015
Task 13
12%
88%
BEI
Not completed
Completed as planned
45%
55%
CEI
Not completed
Completed as planned