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.
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.
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.
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