The Strategic Portfolio Management KPIs are performance analytic indicators that collect the usage count data. Strategic, Alignment, and Execution KPIs are available by default in the SPM Benchmarks application.

Tabelle : 1. Strategic KPIs

KPI	Formula
% of spend on grow and innovate the business for the last 12 months	(Sum of Actual cost spent on Projects & Demands that belong to innovate & grow in the last 12 months / Sum of Actual cost spent on all Projects & Demands in the last 12 months ) * 100
% of spend on run the business for the last 12 months	(Sum of Actual cost spent on Projects & Demands that belong to run in the last 12 months / Sum of Actual cost spent on all Projects & Demands in the last 12 months ) * 100
% of work focused on grow & innovate the business	(Count of all Projects, Demands & Epics that belong to grow & innovate / Count of all Projects, Demands & Epics ) * 100
% of work focused on run the business	(Count of all Projects, Demands & Epics that belong to run / Count of all Projects, Demands & Epics ) * 100
Planned % spend on grow & innovate the business for next 12 months	(Sum of Planned cost on Projects & Demands that belong to innovate & grow in next 12 months / Sum of Planned cost on all Projects & Demands in next 12 months ) * 100
Planned % spend on run the business for next 12 months	(Sum of Planned cost on Projects & Demands that belong to run in the next 12 months / Sum of Planned cost on all Projects & Demands in the next 12 months ) * 100

Tabelle : 2. Alignment KPIs

KPI	Formula
% of project, demands, and epics aligned to one or more goals	(Count of Projects, Demands & Epics that are aligned to one or more goals / Count of all Projects, Demands & Epics) * 100
% of project, demands, and epics aligned to one or more strategies	(Count of Projects, Demands & Epics that are aligned to one or more strategies / Count of all Projects, Demands & Epics) * 100
% of work delivered using traditional projects	(Total count of open Project planning items that are having execution type as Waterfall / Total count of open Project planning items and Epic planning items) * 100
% of work delivered using agile	(Total count of open Epic planning items / Total count of open Project planning items and Epic planning items) * 100
% of work delivered using hybrid projects	(Total count of open Project planning items that are having execution type as Hybrid or Agile / Total count of open Project planning items and Epic planning items) * 100

Tabelle : 3. Execution KPIs

KPI	Formula
% of demands converted to projects or epics	(Count of Demands that are converted to Projects or Epics in last 12 months / Count of Demands that are created in last 12 months) * 100
% of story points completed vs planned with the sprint, in last 12 month	(Total story points completed in the sprint that falls in last 12 months / Total story points planned in the sprint that falls in last 12 months) * 100
Average number of scrum teams per ART	Total number of teams in ARTs / Total number of ARTs
Average scrum team size	Total number of members in scrum teams / Total number of scrum teams