so here is an update to the KPIs implementation that went live today:
Business Case object is now subobject of the project and keeps track of KPIs = NPV, IRR and Discounted payback period (not Clarity out of box formulas but our own.)
This is how the list of the KPIs gets populated: FORECAST version is updated on recalculate action and reads data from the Cost plan (POR) and the Benefit plan linked to POR. Each time there is budget plan approved duriing Workflow (or change request) there is new version (scenario) generated as read only entry.
There is also possibility to create copies of Forecast version for the different cost plans
In FORECAST version we maintain the tax rate, WACC and Hurdle rate specific for division.
I guess the screenshots are more descriptive: