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Qlik Performance Reports - Performance to Plans

Overview

The Performance to Plans sheet offers a variety of reports and charts that can show how your project is performing vs.target regarding cost, FTE, or schedule.  This article explains all the components of the Performance to Plans sheet, shown below.

Note the Header area and Search box, followed by the charts and a supporting data table. This is common to all Qlik Performance Report sheets. See the main Qlik Performance Reports article for an explanation of the Header area and general navigation.

In the Performance to Plans sheet, there are three sections of charts, from left to right:

  1. On/Over/Under Target
  2. Distribution of Deviation from Target
  3. Count of Targets Exceeded

QlikPerf_Performance_to_Plan.png

On/Over/Under Target

Below is an explanation of the On/Over/Under Target charts to the left of the Performance to Plan sheet.

QlikPerf_Perf_OnOverUnderTarget.png

Distribution of Deviation from Target

Below is an explanation of the Distribution bar charts shown in the center of the Performance to Plans sheet.

QlikPerf_Perf_DistributionOfDeviation.png

Count of Targets Exceeded

Below is an explanation of the Performance vs. FTE/Cost/Schedule Targets pie chart shown to the far right of the Performance to Plans sheet.

QlikPerf_Perf_CountofTargetsExceeded.png

 

 

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