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Field | Description | ||
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Title | KPI Title. A superscript is displayed here to indicate the type of KPI.
According to the settings configured by your Administrator, the title hyperlink will be enabled or disabled. When enabled, the relevant record will be opened in a new tab or in a new window. | ||
Tags | Tags added to the KPI are indicated below the KPI title.
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Comments | The latest KPI progress comment is displayed here. You can edit the comment if required. | ||
Period | Assessment period for each KPI will be displayed here. | ||
Actual | The latest Actual value is displayed here. Actual's can be updated here if required.
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Target | Target set for a KPI to assess its performance is shown here. This field is non-editable. A target must be set in order to update via the quick update page (excluding Trend KPIs that don't have targets). | ||
Trend Arrows | Displays the trend of the KPI. Trend is determined by comparing the Performance from the current period to the Performance of the previous period.
KPI Trend arrow also can be based on the actual value. In order to enable this, your Camms.Strategy® administrator needs to enable KPI trend to be based on Actual value from the Settings page. | ||
Traffic lights | Displays the YTD progress of the KPI. This behavior can be toggled by your Administrator to display the traffic lights based on the KPI period performance. Action progress traffic light will display the following indications based on the Action Progress Threshold configured within the configuration area. On Track - Monitor - Off Track - | ||
Chart | Expands the update area of the relevant KPI and displays the chart tab*. | ||
Responsible Officer | A Responsible Officer can be selected for the KPI.
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STEP 4: Click on the save icon once the changes are made.
Info |
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Business Rules for Trend arrow display Trends are calculated by comparing the targets and actuals from the current period and the targets and actuals from the previous period. The actual is compared as a percentage (performance) of the target. For example: Month 1:
Month 2:
Depending on calculation methods and aggregation method, the system will calculate KPI performance as a percentage of the KPI target. Then the current period YTD and the previous period YTD are compared and a trend is shown. Trend arrow display for Trend KPIs – The above is applicable for all KPIs except Trend KPIs. For Trend KPIs, there is no Performance to compare because there is no Target to calculate Performance with. Thus, for Trend KPIs, the Trend arrow is determined by comparing the current period Actual with previous period Actual only. |
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