Contingency Planning · Slippage · Component

The ratio

Actual over planned, as a single number — the most useful figure in planning and one almost nobody has.

The deliverable

What it is

The ratio is what converts a record into something usable. An organisation running at 1.4 can plan at 1.4 and be right.

It is stable over time and varies by type of work, which is why it should be split rather than averaged into one figure.

One level in

What it is made of

Each element is a constituent part of the component. Follow one to see the attributes it carries.

  1. The figure

    The overall ratio.

    3 attributes: Ratio · Based on · Calculated

    Learn
  2. The split

    How it varies by type of work.

    3 attributes: Category · Ratio · Sample

    Learn
  3. The application

    How it is used in planning.

    3 attributes: Applied · Applied by · Exceptions

    Learn

Most organisations run between 1.3 and 2.0 and expect the answer to be 1.1.