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Purchase Price Variance
Can we have a template for PPV Analysis. PPV Stands for Purchase Price Variance. Basically, in this we see below :1. Consumption rate comparison to Budget2. KPI trends on PPV - Consumption vs Budget - PPV aggregate level/Catagory level - MoM/Qtr/Yearly3. PPV filters - which month which item is more than the budget , what are the top contributors, item sorting on catagories top contributers [Qtr /Month wise, cat wise item wise]
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Week Over Week Pipeline Trending
Hi,I’d like to create a visual that shows seller pipeline trends over time, either week-on-week or quarter-on-quarter. The visual should allow us to compare and track:The number of new opportunities createdThe total value of those opportunitiesWhen those opportunities are forecasted to closeWhich product suites are resonating most with customers and prospectsA seller stack ranking, displayed in table formPlease let me know if any part of this needs more detail, and I’ll be happy to clarify further.Best ,Mike
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Contracts Register
Need a register to enter contract details into and track renewals, contract values etc
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Tree map
Value Tree Graph
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Power Project
I want to create an Dash Board for 6 packages of a project, each package having 5 different sites.Construction Phase -Each site starts from Survey,Tower Spotting,Piling,Concreting, Pile cap,Backfilling,Tower Erection,Earthing works,Stringing of EW
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cyber
cyber sec
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power generation performance
power generation performance for diesel generators and RE performance for a power utility
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AIRPORT OPERATIONS CONTROL CENTER
Provide visibility on sample airport operations information below:1. KPI’s (On Time Performance, Runway Utilization, Queue Management, Movement per Hour, First Bag/Last Bag)2. Passenger Boarded Data vs Forecast3. No. of Flights Data vs Forecast4. Slot/Schedule Adherence5. Delays/Reasons/Cancellations6. Runway/Gate/Stand Utilization 7. Peak Hour8. AeroBilling/Revenue
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flowchart
Patient Registration-Patient fills querry form including symtoms, complaints, duration etc-Video/Audio call from medical officer to patient- collect additional information- upload patient lab reports/ scan reports, x ray, - submit to AI/ML model- AI predicts most possible diagnosis with probable treatment plans - medical officer revives - present this to Consultant Doctor - Consultant advice treatment plan - medication / surgery/phsiotherapy/ counselling - If medication patient is given options - Allopathy / Ayurveda/Homeopathy - If surgery then patient is directed to concerned hospital for further treatmrnt - if medication - order placed to pharmacy - plan given to patient for followup
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Program issue report executive summary
I am looking for a scrum Program management issues report to be used for an executive meeting.
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