| Project Overview | |||||
The following is a sample of the actual performance metrics from the leading region in a completed platform migration project. The names of other Managers and Sites have been masked with generic names. |
|||||
| Total Budget for Region | $4,794,271.00 | ||||
| Total Actual Costs | $4,595,800.00 | ||||
| Total Savings | $198,471.00 | ||||
Budget information based on Financial Prospectus and Summaries submitted to the respective BU's by Project Office, Actual Costs based on actual invoices paid by the Project Controller. |
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Site |
Manager |
Seats |
Total Budget |
Actual Costs |
-Under/+Over Budget |
Site/User Group 1 |
Reece,H |
368 |
1,158,254 |
1,121,700 |
-36,554 |
Site/User Group 2 |
Manager 1 |
120 |
359,510 |
367,300 |
+7,790 |
Site/User Group 3 |
Reece,H |
220 |
662,794 |
571,300 |
-91,494 |
Site/User Group 4 |
Reece,H |
75 |
191,377 |
186,700 |
-4,677 |
Site/User Group 5 |
Reece,H |
23 |
96,119 |
80,800 |
-15,319 |
Site/User Group 6 |
Reece,H |
11 |
28,742 |
28,000 |
-742 |
Site/User Group 7 |
Reece,H |
73 |
175,547 |
176,400 |
+853 |
Site/User Group 8 |
Manager 1 |
83 |
283,401 |
264,200 |
-19,201 |
Site/User Group 9 |
Manager 1 |
34 |
123,473 |
112,900 |
-10,573 |
Site/User Group 10 |
Manager 1 |
127 |
316,825 |
330,000 |
+13,175 |
Site/User Group 11 |
Manager 1 |
130 |
325,113 |
338,300 |
+13,187 |
Site/User Group 12 |
Manager 1 |
77 |
206,893 |
209,500 |
+2,607 |
Site/User Group 13 |
Manager 2 |
255 |
703,910 |
675,100 |
-28,810 |
Site/User Group 14 |
Reece,H |
3 |
11,059 |
9,600 |
-1,459 |
Site/User Group 15 |
**
|
23
|
103,389
|
68,000
|
-35,389
|
|
Site/User Group 16 |
**
|
15
|
47,865
|
56,000
|
+8,135
|
Totals |
1,637 |
4,794,271 |
4,595,800 |
-198,471 |
|
| **Indicates a user group which is hosted across multiple sites. These users were deployed by different managers, according to their site location at time of deployment. The spread is calculated in the Manager evaluations below. | |||||
| Weighted Evaluations, by Manager, for this region | |||||
|
Total Budget Responsibility
|
Total Budget Savings
|
||||
$2,358,410.00 (49%)
|
Reece, Harrison |
$148,131.00 |
|||
$1,731,950.00 (36%)
|
Manager 1 |
$21,530.00 |
|||
$703,910.00 (15%)
|
Manager 2 |
$28,810.00 |
|||
| Notable fact: | |||||
| Additional sites and user groups, in other regions and for other BU's and Streams, were managed by Harrison Reece, however budget/cost information for those sites was not available at time of this compilation. | |||||
| Overall (cross-regional) metrics by Manager | |||||
| This section contains overall comparisons between Harrison Reece and other Manager's overseeing similar sites in North America (including regions outside the one cited above). | |||||
Total Seats Migratred |
Per Seat Costs |
||||
805 |
Reece, Harrison |
$2,774.00 |
|||
606 |
Manager 1 |
$2,855.00 |
|||
406 |
Manager 2 |
$3,018.00 |
|||
Total Sites Managed
|
Customer Satisfaction |
||||
8
|
Reece, Harrison |
90.81% |
|||
6
|
Manager 1 |
92.48% |
|||
3
|
Manager 2 |
90.81% |
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Global migrations (all sites) - 53,000 seats worldwide |
86.40% |
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