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en:handbuch:kapitel_3:3.12.08_projektauswertung [2009/11/17 13:35] 192.168.0.76 |
en:handbuch:kapitel_3:3.12.08_projektauswertung [2019/10/25 14:11] (current) |
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The planned costs specify the internal cost which are based on the planning data of the [[en:handbuch:kapitel_2:2.02.04_arbeitspaket|jobs]] and from the [[en:handbuch:kapitel_2:2.02.09_budget|budget administration]]. The internal costs are determined from tracking and recording ([[en:handbuch:kapitel_2:2.3.01_timetracker|TimeTracker]]) and [[en:handbuch:kapitel_2:2.03_erfassungsmodul|cost recording]]. The project budget is, if necessary, defined in the project and the planned revenue is calculated from the external evaluation of the jobs and budget administration. The external revenue specifies all billable services in the system (time and costs). | The planned costs specify the internal cost which are based on the planning data of the [[en:handbuch:kapitel_2:2.02.04_arbeitspaket|jobs]] and from the [[en:handbuch:kapitel_2:2.02.09_budget|budget administration]]. The internal costs are determined from tracking and recording ([[en:handbuch:kapitel_2:2.3.01_timetracker|TimeTracker]]) and [[en:handbuch:kapitel_2:2.03_erfassungsmodul|cost recording]]. The project budget is, if necessary, defined in the project and the planned revenue is calculated from the external evaluation of the jobs and budget administration. The external revenue specifies all billable services in the system (time and costs). | ||
- | + | {{:en:handbuch:kapitel_3:project_overview.jpg|}} | |
- | {{:handbuch:kapitel_4:praxis:4-reports-pr1.gif?direct}} | + | |
===== Project Structure Plan (Work Breakdown Structure) ===== | ===== Project Structure Plan (Work Breakdown Structure) ===== | ||
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The Work Breakdown Structure diagram illustrates the project structure. The [[en:handbuch:kapitel_a:glossar# work breakdown structure]] (project structure plan) in Projectile displays the relationship of the [[en:handbuch:kapitel_a:glossar#project]] and the sub-projects with the corresponding [[en:handbuch:kapitel_a:glossar#jobs]]. The logical structure of the project (project structure/project hierarchy) down to the jobs level is visualized graphically. This chart also contains important planned and actual data of the projects, sub-projects and jobs. | The Work Breakdown Structure diagram illustrates the project structure. The [[en:handbuch:kapitel_a:glossar# work breakdown structure]] (project structure plan) in Projectile displays the relationship of the [[en:handbuch:kapitel_a:glossar#project]] and the sub-projects with the corresponding [[en:handbuch:kapitel_a:glossar#jobs]]. The logical structure of the project (project structure/project hierarchy) down to the jobs level is visualized graphically. This chart also contains important planned and actual data of the projects, sub-projects and jobs. | ||
- | {{:handbuch:kapitel_4:praxis:4-reports-pr2.gif?direct}} | + | {{:en:handbuch:kapitel_3:psp_chart1.jpg|}} |
===== Project Chart Target/Actual ===== | ===== Project Chart Target/Actual ===== | ||
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The chart can display the planned data and actual data graphically, if the option "with image" (format tab) is set. | The chart can display the planned data and actual data graphically, if the option "with image" (format tab) is set. | ||
- | {{:handbuch:kapitel_4:praxis:4-reports-pr4.gif?direct}} | + | {{:en:handbuch:kapitel_3:project_target_actual1.jpg|}} |
+ | {{:en:handbuch:kapitel_3:project_target_actual1a.jpg|}} | ||
===== Jobs Target/Actual ===== | ===== Jobs Target/Actual ===== | ||
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The chart also contains information for planned-start and planned-end of the jobs, of the status (including the due date) of the jobs and the estimated [[en:handbuch:kapitel_2:2.02.08_fertigstellungsgrad|degree of completion]] through TimeTracker. | The chart also contains information for planned-start and planned-end of the jobs, of the status (including the due date) of the jobs and the estimated [[en:handbuch:kapitel_2:2.02.08_fertigstellungsgrad|degree of completion]] through TimeTracker. | ||
- | {{:handbuch:kapitel_4:praxis:4-reports-pr5.gif?direct}} | + | {{:en:handbuch:kapitel_3:job_target_actual1.jpg|}} |
The chart can display the planned data and actual data graphically, if the option "with image" (format tab) is set. | The chart can display the planned data and actual data graphically, if the option "with image" (format tab) is set. | ||
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* a descending curve means: the milestone objective will be/is achieved too early. | * a descending curve means: the milestone objective will be/is achieved too early. | ||
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===== Degree of Completion ===== | ===== Degree of Completion ===== | ||
- | The **degree of completion** chart displays a graphical overview of the previous estimates for the projects and jobs. These estimates can be performed in the projects and/or the sub-projects or in [[handbuch:kapitel_2:2.3.01_timetracker|TimeTracker]] for the individual jobs. Further information can be found in chapter [[handbuch:kapitel_4:4.2.07_schaetzungen|4.2.7 Estimates]]. | + | The **degree of completion** chart displays a graphical overview of the previous estimates for the projects and jobs. These estimates can be performed in the projects and/or the sub-projects or in [[en:handbuch:kapitel_2:2.3.01_timetracker|TimeTracker]] for the individual jobs. Further information can be found in chapter [[handbuch:kapitel_4:4.2.07_schaetzungen|4.2.7 Estimates]]. |
- | {{:handbuch:kapitel_4:praxis:4-reports-pr7.gif?direct}} | + | {{:en:handbuch:kapitel_3:completion_chart1.jpg|}} |
===== Skill-Matrix ===== | ===== Skill-Matrix ===== | ||
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The **skill-matrix** chart provides an overview of the project services for the selected projects and sub-projects regarding the individual occupations. | The **skill-matrix** chart provides an overview of the project services for the selected projects and sub-projects regarding the individual occupations. | ||
- | {{:handbuch:kapitel_4:praxis:4-reports-pr8.gif?direct}} | + | {{:en:handbuch:kapitel_3:skill_chart1.jpg|}} |