Projetos concluídos no prazo

O KPI de Projetos concluídos no prazo mostra a porcentagem de projetos dentro do período filtrado que foram concluídos no prazo, bem como como a porcentagem de aumento ou diminuição em relação ao período anterior.

Você também pode ver a porcentagem de projetos concluídos no prazo no período anterior, bem como o número de dias no período anterior.

Projetos KPI concluídos no prazo

WITH completedProjectsInRange as (
    SELECT
        COUNT(t0.PROJECTID) as PROJECT_COUNT
    FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2025-01-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2025-01-31'
), completedOntimeProjectsInRange as (
    SELECT
        COUNT(t0.PROJECTID) as PROJECT_COUNT
    FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2025-01-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2025-01-31'
        AND t0.PROGRESSSTATUS = 'ON'
), percentOntimeProjects as (
    SELECT
        CASE
            WHEN a.PROJECT_COUNT = 0 THEN 0
            ELSE ROUND(b.PROJECT_COUNT/a.PROJECT_COUNT) * 100
        END as ONTIMEPROJECTPERCENT
    FROM completedProjectsInRange a, completedOntimeProjectsInRange b
), completedProjectsPreviousRange as (
    SELECT
        COUNT(t0.PROJECTID) as PROJECT_COUNT
    FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2024-12-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2024-12-31'
), completedOntimeProjectsPreviousRange as (
    SELECT
        COUNT(t0.PROJECTID) as PROJECT_COUNT
    FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2024-12-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2024-12-31'
        AND t0.PROGRESSSTATUS = 'ON'
), percentOntimeProjectsPreviousRange as (
    SELECT
        CASE
            WHEN a.PROJECT_COUNT = 0 THEN 0
            ELSE ROUND(b.PROJECT_COUNT/a.PROJECT_COUNT) * 100
        END as ONTIMEPROJECTPERCENT
    FROM completedProjectsPreviousRange a, completedOntimeProjectsPreviousRange b
), rawChange as (
    SELECT
        (a.ONTIMEPROJECTPERCENT - b.ONTIMEPROJECTPERCENT) as CHANGE_FROM_PREVIOUS_PERIOD
    FROM percentOntimeProjects a, percentOntimeProjectsPreviousRange b
), percentChange as (
    SELECT
        CASE
            WHEN a.ONTIMEPROJECTPERCENT = b.ONTIMEPROJECTPERCENT THEN 0
            WHEN b.ONTIMEPROJECTPERCENT > 0 THEN ((a.ONTIMEPROJECTPERCENT - b.ONTIMEPROJECTPERCENT) / b.ONTIMEPROJECTPERCENT * 100)
        END AS PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
    FROM percentOntimeProjects a, percentOntimeProjectsPreviousRange b
)

SELECT
    a.ONTIMEPROJECTPERCENT,
    b.ONTIMEPROJECTPERCENT as PREVIOUS_ONTIMEPROJECTPERCENT,
    c.CHANGE_FROM_PREVIOUS_PERIOD,
    d.PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
FROM percentOntimeProjects a, percentOntimeProjectsPreviousRange b, rawChange c,
percentChange d

Média duração do projeto

A Média KPI de duração do projeto mostra a quantidade média de tempo de conclusão (em dias, semanas ou anos) para projetos com datas de término reais dentro do período filtrado, bem como a porcentagem de aumento ou diminuição desde o período anterior.

Você também pode ver a quantidade média de tempo de conclusão de projetos com datas de término reais no período anterior, bem como o número de dias no período anterior.

NOTE
Isso só leva em conta a duração dos projetos concluídos.

Duração média do projeto do KPI

WITH averageProjectDurationInRange as (
    SELECT
        AVG(t0.ACTUALDURATIONMINUTES) as AVERAGE_PROJECT_DURATION
    FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2025-01-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2025-01-31'
), averageProjectPreviousRange as (
    SELECT AVG (t0. ACTUALDURATIONMINUTES) as AVERAGE_PROJECT_DURATION FROM PROJECTS_CURRENT t0
    WHERE t0.ACTUALCOMPLETIONDATE >= '2024-12-01'
        AND t0.ACTUALCOMPLETIONDATE <= '2024-12-31'
), rawChange as (
    SELECT ((a.AVERAGE_PROJECT_DURATION - b.AVERAGE_PROJECT_DURATION) / 480) as CHANGE_FROM_PREVIOUS_PERIOD FROM averageProjectDurationInRange a, averageProjectPreviousRange b
), percentChange as (
    SELECT
        CASE
            WHEN a.AVERAGE_PROJECT_DURATION = b.AVERAGE_PROJECT_DURATION THEN 0
            WHEN b.AVERAGE_PROJECT_DURATION > 0 THEN ((a.AVERAGE_PROJECT_DURATION - b.AVERAGE_PROJECT_DURATION)  / b.AVERAGE_PROJECT_DURATION) * 100
        END AS PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
        FROM averageProjectDurationInRange a, averageProjectPreviousRange b
)

SELECT
    a.AVERAGE_PROJECT_DURATION,
    b.AVERAGE_PROJECT_DURATION as PREVIOUS_AVERAGE_PROJECT_DURATION,
    c.CHANGE_FROM_PREVIOUS_PERIOD,
    d.PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
FROM averageProjectDurationInRange a, averageProjectPreviousRange b, rawChange c,
percentChange d

Média de tarefas por projeto

O KPI de Média de Tarefas por Projeto mostra o número médio de tarefas atribuídas a projetos dentro do período filtrado, bem como a porcentagem de aumento ou diminuição desde o período anterior.

Você também pode ver o número médio de tarefas atribuídas a projetos no período anterior, bem como o número de dias no período anterior.

Média de tarefas de KPI por projeto

WITH tasksPerProjectInRange as (
    SELECT
        COUNT(t0.TASKID) as TASK_COUNT
    FROM TASKS_CURRENT t0
        LEFT JOIN PROJECTS_CURRENT t1 ON t1.PROJECTID = t0.PROJECTID
    WHERE
        (
            t1.PLANNEDSTARTDATE >= '2025-01-01'
            AND t1.PLANNEDSTARTDATE <= '2025-01-31'
        )
        OR (
            t1.PLANNEDCOMPLETIONDATE >= '2025-01-01'
            AND t1. PLANNEDCOMPLETIONDATE <= '2025-01-31'
        )
        OR (
            t1.PLANNEDSTARTDATE <= '2025-01-01'
            AND t1. PLANNEDCOMPLETIONDATE >= '2025-01-31'
        )
    GROUP BY t0.PROJECTID
), averageTasksPerProjectInRange as (
    SELECT AVG(TASK_COUNT) AS AVERAGE_TASK_COUNT FROM tasksPerProjectInRange
), tasksPerProjectInPreviousRange as (
    SELECT
        COUNT(t0.TASKID) as TASK_COUNT
    FROM TASKS_CURRENT t0
        LEFT JOIN PROJECTS_CURRENT t1 ON t1.PROJECTID = t0.PROJECTID
    WHERE
        (
            t1.PLANNEDSTARTDATE >= '2024-12-01'
            AND t1.PLANNEDSTARTDATE <= '2024-12-31'
        )
        OR (
            t1.PLANNEDCOMPLETIONDATE >= '2024-12-01'
            AND t1. PLANNEDCOMPLETIONDATE <= '2024-12-31'
        )
        OR (
            t1.PLANNEDSTARTDATE <= '2024-12-01'
            AND t1. PLANNEDCOMPLETIONDATE >= '2024-12-31'
        )
    GROUP BY t0.PROJECTID
), averageTasksPerProjectInPreviousRange as (
    SELECT
        AVG(TASK_COUNT) AS AVERAGE_TASK_COUNT
        FROM tasksPerProjectInPreviousRange
), rawChange as (
    SELECT
        (a.AVERAGE_TASK_COUNT - b.AVERAGE_TASK_COUNT) as CHANGE_FROM_PREVIOUS_PERIOD
    FROM averageTasksPerProjectInRange a, averageTasksPerProjectInPreviousRange b
), percentChange as (
    SELECT
        CASE
            WHEN a.AVERAGE_TASK_COUNT = b.AVERAGE_TASK_COUNT THEN 0
            WHEN b.AVERAGE_TASK_COUNT > 0 THEN ((a.AVERAGE_TASK_COUNT - b.AVERAGE_TASK_COUNT) / b.AVERAGE_TASK_COUNT) * 100
        END as PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
    FROM averageTasksPerProjectInRange a, averageTasksPerProjectInPreviousRange b
)

SELECT
    a.AVERAGE_TASK_COUNT,
    b.AVERAGE_TASK_COUNT as PREVIOUS_AVERAGE_TASK_COUNT,
    c.CHANGE_FROM_PREVIOUS_PERIOD,
    d.PERCENT_CHANGE_FROM_PREVIOUS_PERIOD
FROM averageTasksPerProjectInRange a, averageTasksPerProjectInPreviousRange b, rawChange c, percentChange d