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Actual # is the usual actual that is used within the system. It shows the actual that you have entered or the actual which has been calculated (for calculated KPIs) or the actual which has been imported via integration.
Actual Variance # will display KPI graphs and in EIS the variance of the actual entered to the target entered as an absolute number. Calculated as Actual minus Target (taking the aggregation method of the KPI into consideration).
Actual Variance % will display KPI graphs and in EIS the variance of the actual entered to the target entered as a percentage. Calculated as ((Actual minus Target)/ Target) *100 (taking the aggregation method of the KPI into consideration).
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This is an optional field which can be activated by CAMMS if requested as part of your Scoping Day. If not activated, the KPI Actual will be set to the Actual number which is the most commonly used type in the system by default. |
The below shows an example of a cumulative KPI:
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