Download - Constructing Excellence

PROFITABILITYProfitability: Calculation of Project PerformanceOrganisations wishing to calculate profitability at a project rather than company level shoulduse the formula:Project profitPerformance (%) profitability =x 100Project final account plus head office chargesCare should be taken when comparing project results against KPI graphs of company performanceas the results could be misleading.PRODUCTIVITYProductivity: Calculation of Project PerformanceOrganisations wishing to calculate productivity at a project rather than company level should usethe formula:Performance (£) value added per employee =Project final account - total value of sub-contracted services -total value of goods suppliedAverage number of directly employed full-timeequivalent employees on the projectx52Project duration(weeks)Care should be taken when comparing project results against KPI graphs of companyperformance as the results could be misleading.242006 UK KPIs - Handbook