IT KPIs Dashboard
Native Performance Indicators
Pilot your IT portfolio with native KPIs: Time to Market, Schedule Variance, Budget Evolution. Professional dashboards and reporting for IT Directors. No external tools needed.
✓ Native, not an add-on • ✓ Setup in 5 minutes • ✓ Professional exports
Do you struggle with...
Lack of visibility on project performance
No clear view of Time to Market, delays, or budget evolution
Complex reporting for management
Spending hours creating reports from multiple tools
Justifying budgets and delays
Difficulty explaining variances to stakeholders
Using external KPI tools
Complex integrations, additional costs, data silos
Native IT KPIs, Ready to Use
Everything you need is integrated natively. No external tools, no complex setup. Just professional KPIs that work.
Time to Market
Measure the time between project start and go-live. Compare actual vs planned, analyze by project type, and identify improvement opportunities.
- Automatic calculation
- Real vs planned comparison
- Analysis by type/department
Schedule Variance
Track differences between planned and actual dates. Identify delayed projects, calculate on-time delivery rate, and improve your planning.
- Deadline variance
- Effort variance
- Risk identification
Budget Evolution
Historize budget state with snapshots. Visualize evolution over time, track utilization rates, and anticipate overruns.
- Historical snapshots
- Evolution visualization
- Overrun alerts
Everything You Need, Integrated Natively
Unified Dashboard
All your KPIs in one place with advanced filters (period, project type, department)
Professional Exports
Export to PDF, Excel, and PowerPoint. Ready for your executive presentations.
Admin Configuration
Configure alert thresholds, default periods, and automatic snapshots in minutes.
Retroactive Snapshots
Create historical snapshots even for past projects. Useful for data migration.
Real-time Updates
KPIs update automatically as you enter project data. No manual calculations needed.
Localized Interface
Available in French and English, with localized date, number and currency formats.
Why Native KPIs Matter
Visibility
Have a clear view of your IT portfolio performance with real-time KPIs
Decision Making
Make informed decisions based on precise data, not assumptions
Reporting
Generate professional reports for your executive committees in minutes
Improvement
Identify optimization opportunities and best practices through comparative analysis
Frequently Asked Questions
What are native IT KPIs?
Native IT KPIs are performance indicators integrated directly into Workload, without needing external tools or custom development. They include Time to Market, Schedule Variance, and Budget Evolution. Everything is ready to use, configured in just a few clicks.
What KPIs are available in Workload?
Workload offers 3 essential KPIs: Time to Market (time between start and go-live), Schedule Variance (difference between planned and actual dates), and Budget Evolution (historical tracking via snapshots). All are automatically calculated from your project data.
How does Time to Market (TTM) work?
Time to Market automatically measures the time between a project's actual start and its production deployment (go-live). Workload compares actual TTM to planned TTM, analyzes variances by project type, department or period, and generates reports to identify improvement opportunities.
What is schedule variance?
Schedule variance measures the difference between your planned dates and actual dates for your projects. Workload calculates deadline variance and effort variance (estimated vs actual days), identifies delayed projects, and calculates your on-time delivery rate to improve your planning.
How to track budget evolution?
Budget evolution uses snapshots to historize your budget state at different points in time. You can create manual or automatic snapshots, visualize evolution over time, and identify overrun trends to anticipate problems.
Can I export my KPIs for presentations?
Yes, Workload allows you to export your KPIs to PDF, Excel, and PowerPoint. Exports are professionally formatted and ready for your executive committees. You can export the complete dashboard or specific KPIs with applied filters.
Do KPIs require complex configuration?
No, KPIs are native and work immediately. You can optionally configure alert thresholds, default analysis periods, and enable automatic snapshots. Configuration takes just a few minutes in the admin settings page.
Do KPIs work with all project types?
Yes, KPIs analyze all your projects (Build, Run, Innovation) and allow filtering by type, department or period. You can compare performance between different project types to identify best practices.
Can I create retroactive history with snapshots?
Yes, Workload allows creating snapshots with a past date (up to 10 years). This is useful for migrating historical data or creating history even for already completed projects. Retroactive snapshots are validated to avoid errors.
Are KPIs available in French and English?
Yes, the entire KPI interface is localized in French and English, including date, number and currency formats. PDF/Excel/PPT exports are also localized according to your preferred language.
Start Piloting Your IT Portfolio with Native KPIs
Everything is integrated natively. No complex configuration, no external tools. Just professional KPIs that work.