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Project and Portfolio and Management and Dashboard

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					                                                                                                                                                               Project Cost                                        Numeric      Descriptive      Total Value       Numeric        Descriptive   Numeric     Descriptive
                               Domain Level                   Domain Level                                Category of Investment          Main Business Goal       ($K)                                  IRR      Soft Benefits Soft Benefits    Hard & Soft       Alignment       Alignment      Risk         Risk
                                 Portfolio        Portfolio                           Selection              Develop infrastructure          Soft benefits     $             3,995                                  7.70%          Moderate       15.14%             0.51           Strong      49.92%       Moderate
Project                                           Project A                         Yes           Discretionary enhancements          Reduce cost                             $660                        7%        12.68%          Strong       ##########          0.25          Moderate        20%        Low
Project                                           Project B                         Yes           Maintenance                         Soft benefits                         $2,135                        5%          6.00%        Moderate      ##########          0.65           Strong         58%      Moderate
Project                                           Project C                         No            Develop infrastructure for Growth   Soft benefits                         $1,000                        7%        12.00%          Strong       ##########          0.7            Strong         45%      Moderate
Project                                           Project D                         No            Ventures                            Increase revemue                      $1,500                       15%        12.00%          Strong       ##########          1.3          Very Strong      87%      Very High
Project                                           Project E                         Yes           Discretionary enhancements          Reduce cost                           $1,200                       12%          8.00%        Moderate      ##########          0.4           Moderate        52%      Moderate
Project                                           Project F
Project                                           Project G
Project                                           Project H
Project                                           Project I
Project                                           Project J




                                                                             Value VS Alignment                                                                                                                                          Value VS Risk

                                 35.00%                                                                                                                                                        35.00%
   Total Value (Hard & Soft)




                                 30.00%                                                                                                                                                        30.00%
                                                                                                              Project D                        Project A                                                                                                                    Project D




                                                                                                                                                                   Total Value (Hard & Soft)
                                 25.00%                                                                                                                                                        25.00%                                                                                           Project A
                                                                                                                                               Project B
                                                                                                                                                                                                                                                                                                Project B
                                 20.00%
                                      Project A                     Project E Project C                                                        Project C                                       20.00% Project A                                   Project E
                                                                                                                                                                                                                       Project C                                                                Project C

                                 15.00%                       Portfolio                                                                        Project D                                                                                                                                        Project D
                                                                                                                                                                                               15.00%                                Portfolio
                                                                               Project B                                                       Project E                                                                                                                                        Project E
                                 10.00%                                                                                                                                                        10.00%
                                                                                                                                                                                                                                                       Project B                                Portfolio
                                                                                                                                               Portfolio
                                  5.00%
                                                                                                                                                                                                5.00%
                                  0.00%
                                                                                                                                                                                                0.00%
                                              0                  0.5                 1                          1.5                   2
                                                                                                                                                                                                        0%          20%            40%       60%          80%           100%            120%
                                                                                 Alignment                                                                                                                                               Delivery Risk

				
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Description: Project and Portfolio and Management and Dashboard document sample