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Appendices (Docking KPI Line)

From Left to Right: 

Total number of project items (Jobs and Specifications)

The total number of job and specification items currently within the docking project

Total number of spec items

The total number of specification items currently within the docking project

Total number of jobs in project

The total number of job items currently within the docking project

Total number of jobs linked to components

The total number of Docking jobs that are linked to components in the inventory

Total number of jobs linked to component jobs

The total number of Docking jobs that are linked to component jobs in the maintenance module (via the job list module)

Total number of jobs not linked 

The total number of Docking jobs that are not linked to a component or a component job

Total number of jobs transferred to this project

The total number of Docking jobs that have been transferred to this docking project from another docking project

Total number of undesignated jobs 

The total number of Docking jobs that are not designated to either crew or a contractor

Total number of variation orders 

The total number of Docking jobs that are marked as ‘Variation Orders’

Total number of jobs requiring work permits 

The total number of Docking jobs that have a work permit attached to them (or the component job that they are linked to has a work permit attached)

Signed out jobs

The total number of Docking jobs within the project that have been signed out (Completed)

Jobs not signed out 

The total number of Docking jobs within the project that have not been signed out

Progress percent 

The progress of the docking project expressed as a percentage.  Total docking jobs signed out multiplied by their duration divided by the total jobs in the project multiplied by their duration.  This gives a better indication than simply looking at the number of jobs.  For example, if you have 10 jobs that last 1 day and 1 job that lasts 10 days, then signing out the job that lasts 10 days will result in a progress of 50%

Cancelled jobs 

The total number of Docking jobs within the project that have been cancelled

Jobs transferred out of project 

The total number of Docking jobs that have been transferred to another docking project

Jobs missing price details 

The total number of Docking jobs that do not have a price detail attached.  Jobs without an attached price detail will not be represented in the inquiry excel sheet.

Jobs missing contractor 

The total number of Docking jobs within the project that are not designated to a contractor

Jobs exceeding project duration 

The total number of Docking jobs within the project that exceed the duration of the main project (= project start date + duration in days)

Jobs needing items without orders 

The total number of Docking jobs within the project that have been ticked as ‘Need Items’, but do not have any orders attached to them.

Number of orders linked to project 

The total number of Orders attached to the project

Jobs with items connected 

The total number of Docking jobs that have items (spareparts) attached to them.

ESTIMATE - Total project estimated cost 

The total sum of all Estimated prices entered on price details for the entire project

COST - Total project cost 

The total sum of all costs created for the entire project (costs can be created from 3 sources – manually, automatically from price details and automatically from orders)

BUDGET - Total budget 

The total sum of all budget prices entered on price details for the entire project

QUOTE - Total quote 

The total sum of all quote prices that have been accepted as part of the process of designating jobs to contractors

VO ESTIMATE - Total estimated price for variation orders 

The total sum of all Estimated prices entered on price details for jobs which are marked as ‘Variation Orders’ VO COST - Total costs for variation orders. 

The total sum of all costs created all jobs marked as ‘Variation Orders’ (costs can be created from 3 sources – manually, automatically from price details and automatically from orders)

 

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