Project performance report (PPR): concept
The Project Performance Report (PPR) offers a comprehensive collection of fields that can help you accurately monitor and understand your projects. However, with nearly 150 columns available, most of which are numerical metrics, things can get a bit complicated without a helpful guide. In this article, we will explore most of these fields.
A key point to note is that the PPR is designed to compare two specified dates: the start and end date when you export it from Kompass.
Therefore, each numeric value (such as price, hours, costs, etc.) will return three columns:
- _start: value at the start date
- _end: value at the end date
- _change: difference between the start and end dates
costs_budget | cost of proposal item as set by the cost options in the proposal item page. |
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costs_hours_actual_total | sum of all the products of the hours the users have worked, multiplied by their cost rate (based on their set user rate). |
costs_hours_actual_field | as above but only for hours recorded under field task type. |
costs_hours_actual_office | as above but only for hours recorded under office task type. |
costs_hours_actual_other | as above but only for hours recorded under any other task types. |
expenses_billable | sum of all expenses marked as billable to the client. |
expenses_nonbillable | sum of all expenses that are not marked as billable to the client. |
expenses_total | sum of all expenses. |
hours_actual_worked_total | sum of all hours worked. |
hours_actual_worked_field | sum of hours worked under field task type. |
hours_actual_worked_office | sum of hours worked under office task type. |
hours_actual_worked_other | sum of hours worked under any other task types. |
hours_actual_paid_total | if your company is using overtime multipliers, Kompass applies them to the relevant hours. |
hours_actual_paid_field | as above but only for hours recorded under field task type. |
hours_actual_paid_office | as above but only for hours recorded under office task type. |
hours_actual_paid_other | as above but only for hours recorded under any other task types. |
hours_actual_billable_total | sum of all billable hours (it subtracts any hours booked as non-billable) |
hours_actual_billable_field | as above but only for hours recorded under field task type. |
hours_actual_billable_office | as above but only for hours recorded under office task type. |
hours_actual_billable_other | as above but only for hours recorded under any other task types. |
hours_actual_nonbillable_total | sum of all non-billable hours as recorded under timesheet entries (not all Kompass costumers are using this field). |
hours_actual_nonbillable_field | as above but only for hours recorded under field task type. |
hours_actual_nonbillable_office | as above but only for hours recorded under office task type. |
hours_actual_nonbillable_other | as above but only for hours recorded under any other task types. |
invoices_standard | sum of all invoiced amounts based on the invoice date. |
invoices_billing | sum of all invoiced amounts based on the billing dates. |
payments | sum of all payments. |
price_budget | price of proposal item as set in the proposal item page. |
price_hours_actual_total | sum of all the products of the hours the users have worked, multiplied by their billing rate (based on their set user rate). |
price_hours_actual_field | as above but only for hours recorded under field task type. |
price_hours_actual_office | as above but only for hours recorded under office task type. |
price_hours_actual_other | as above but only for hours recorded under any other task types. |
status_start | information of valuations on the start date of the report. |
status_end | information of valuations on the end date of the report. |
status_change | information of the difference in valuations between start and end date. |
wip_standard | any standing work in progress based on the invoice dates. |
wip_billing | any standing work in progress based on the invoice billing dates. |