financial dashboard
PROJECT PLANNER
OVERVIEW
PROJECT OWNER
DESCRIPTION
GOALS & METRICS
project definitions
SCHEDULE PHASE 1
PHASE 2
PHASE 3
milestones: using LNcalendar / appointment or msexcel or project as thesource document
STATUS
ADVANCED ITEMS
ONTRACK ITEMS
DELAYED ITEMS
traceable events to a realtime (milestones)calendar showing the %complete vs % planned.resolutions to the actionplans
BUDGET
EXPENSES
INCOME
generated $ through federalresearch grants
INCOME LESS EXPENSES
def: the allocated dollars tothe department: based onassigned crew (annual $ /band * # est. mnhrs / ppl )
RESOURCES
TEAM
EQUIPMENT
FINANCIAL
assets required to completeproject (planned vs actual)
real time information
BT/IT Enterprise Governance and StrategyProject Management Dashboard
WebsphereModeler
Let Go ToGrow!
* Create a virtuouscycle of growth.
* Improve, balance,and measure the keydrivers of toplinegrowth.
Use on demandtechniques tosuperchargeproductivity,collaboration, andinnovation.
* Driveunprecedentedagility with proven ondemand strategies.
"Open up" our firm:source andcoordinatecapabilitiesdynamically,onthefly.
* Build flexible"value webs" thatliberate our coststructures.
* "Componentize"our businessfunctions, processes,and services.
Simplify the creationof any new businessconfiguration,
focuses on practicalimplementation,offering a proven,starttofinishapproach for movingfrom vision toresults.
PMO Planner.xmmap 6/18/2008 The Mindjet Team