This is a Cost Management Overview Report, it is one of reports that Balanced Scorecard Designer can generate for Cost Management scorecard. With this software you can also design your own KPIs and Balanced Scorecards.


Actual vs Planned
Indicator Description
Total cost Actual cost divided by Planned cost multiplied by 100
Labor cost Not available in trial report
Project Time
Indicator Description
Time Spent on Specification Number of hours spent on project specification divided by the total number of wo...
Time Spent on Project Design Not available in trial report
Time Spent on Testing Not available in trial report
     
Labor cost
Indicator Description
Avg. Monthly Labor Cost Total labor cost per month divided by the number of staff
Hours per Year Not available in trial report
Number of Project Staff Not available in trial report

 
 

Cost Management

 
 

Productivity-driving programs are clearly responsible for high performance when ...

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Equipment Cost
Indicator Description
New equipment cost Cost of new equipment obtained to date
Downtime cost Not available in trial report
     
Quality Metrics
Indicator Description
Number of defects Average number of defects discovered during a certain period
Cost of defect Not available in trial report
Hours per defect Not available in trial report
Product Cost
Indicator Description
Cost per Unit Total cost divided by the number of units produced
Units per Hour Not available in trial report

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