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Navigating the PreCon PSR: Regional Summary

Modified on: Fri, Aug 20 2021 11:16 AM


About: 


This is the main page where you will start by default. From here you can drill through to other pages and visualize metrics on a regional, division and department level for a selected year and month.  For all visuals on this to make sense, please remember you need to select a Month, and Year to specify the point in time for reference.  All visuals can be interpreted at a Regional, Divisional, Department, and Job level.  


Below this image is a reference table for each visual on the page, lettered A - D.

 

Visual ID

Description

How to interpret 

A

Construction Budget Variance %: Is Swinerton's budget in alignment with the Owner?  

< 5% = Target, Green

< 10% Orange, OK
  >= 10% = Bad Red

Visual will show absolute variance in red if over 5%, green if under %

B

Construction Value Engineering %: What percent of the overall Swinerton Budget is Value Engineering?

< 3% = Target

 < 5% = Good

 >= 5% = Bad

C

Construction Allowance %: What percent of the overall Swinerton Budget is an Allowance? 

< 1% of budget = Target
  > 3% of budget = Bad

D

PreCon Duration: The cumulative total difference from the Precon start to the projected Precon completion date for all Jobs selected.  The target is = 6 * number of jobs we are examining for a specified period.  

 

Red: if the cumulative PreCon Duration is more than 6 months * target

Green: if the cumulative PreCon Duration is less than 6 months * target


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