Page 48 - Participant Guide - Unanet GovCon Analyzing Project Metrics

Ensure that you have completed Activity 5.3 – Configure Key Reports to
Analyze Metrics on Forecast prior to attempting this next activity.

Activity 5.5 – Analyze Key Metric Reports on Forecast

Use the table below to compare the forecasted revenue and profitability based
on the Metric Thresholds provided by MYCO management. Stay logged in as
Gus Lead. userid: glead password: welcome

Projects Revenue Metric Profitability Metric
Threshold Threshold
N/A
APF-FORECAST-CP Execute ± $150 (CP Defined by Contract)
N/A
APF-FORECAST-FP (FP Depends on Billing) Execute ± 2%

APF-FORECAST-TM Execute ± 300.00 Execute ± 2%

Activity Steps

1. Run the Revenue and Funding Summary Report created in Activity 5.3.
2. Based on this report, write in the results for Remaining Funded for these projects.

Remaining
Project Revenue Funding Are Results
Backlog within threshold?
Y or N
APF-FORECAST-CP Not Relevant on
forecast views

APF-FORECAST-TM Not Relevant on
forecast views

3. Run the Cost Summary and Status Report created in Activity 5.3.
4. Based on this report, write in the results for Forecasted Profit for these projects.

Project Planned Forecasted Within threshold?
Profit % Profit % Y or N
APF-FORECAST-FP

APF-FORECAST-TM

Lesson 5: Monitoring Project Performance
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