IBM TRIRIGA Version 10.5.0

My Project Budget metric

Determines project financial health based on comparing the current budget to the forecast final budget by project.

Details of the metric	Description
Name	My Project Budget
Category	Financial
Analysis objective for exception conditions	Determines how the logged in IBM® TRIRIGA® user is performing based on project budget versus forecast.
Description	Compares current budget to the forecast final budget by project. This metric is only relevant for capital projects.
Source	Customer Focus Group
Measurement	Lists projects by displaying Current Budget and Forecast Final Budget
Dependent data that is calculated	None
Roles	PR Manager
Display chart types	Value-based: Horizontal Grouped Bar Chart
Thresholds	Low Threshold: Not Used High Threshold: Not Used Range 1: Not Used Range 2: Not Used Range 3: Not Used
Fact details	Module: triMetricFact Business Object: triCapitalProjectFact Metric Queries: triCapitalProjectFact - Metric - My Project Budget
Drill paths	Program Project Capture Period
Interactive filters	Organization Geography Budget Classification (Capital, Operating) Location
Static filters	Status: Active and Revision In Progress projects only
Time	Months
Data point refresh rate	Monthly
License dependency	IBM TRIRIGA Capital Projects Manager
Functional dependency	Capital Projects Budgets Change Order Management