Project Pipeline Planning

The Accelerator for Project Pipeline Planning offers insight into your organisation’s planned projects portfolio, aiding decision-making and progress tracking via iterative planning playback. You can use the “Portfolio Overview” and “Portfolio Overview - Timeline” dashboards to assess cost and benefit distribution. “Projects - Cost & Benefit” facilitates project comparison while “Projects by Detail” provides a detailed view. The “Project Profile” dashboard offers a comprehensive view of a specific project. Finally, “Projects per Goal” aligns the project portfolio with strategic goals.

Answer Key Business Questions

• Are there any goals that do not have supporting projects planned?
• Which projects and their constituent initiatives is the organisation strategically focused on?
• What is the overall contribution of all projects to the costs and benefits?
• How do the costs measure up to the benefits over time?
• What is the business unit ranking regarding benefits and costs?
• What is the current phase of each initiative based on its planned timeline, including start and completion dates?
• What is the cost-benefit analysis for each project?

Monitor & Improve KPIs

• Planned Cost
• Expected Benefit
• Project Count:
• Initiative Count

Required Data Attributes

• Goal Name (String)
• Goal Item (String)
• Goal Description (String)
• Region (String)
• Location (String)
• Project Name (String)
• Initiative Name (String)
• Strategic Programme (String)
• Project Phase (String)
• High-Level Benefit Description (String)
• Benefit (Number)
• Cost (Number)
• Year (Number)
• Planned Start Date (Date)
• Planned Completion Date (Date)