Download - Product Planning with NRE forecasting
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PRODUCT PLANNINGVISUALIZING ENGINEERING INVESTMENT DATA
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WHAT AND WHY?
• Tool to visually represent NRE data for all programs and products that engineering organization supports• Engineering organization is complex!• Spread across multiple Business Units, dozens of Products, several
technology teams and geo locations
• Data-driven methodology to reconcile and optimize NRE spend based on ROI for each product
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PROJECT LOADING VS. CAPACITYNRE per committed Program.Roadmap (non-committed) at the topLine shows engineering capacity
Filter by:Tech Team/Job
RoleBusiness Unit
CountryDev Type
One view to look at engineering resource distribution across all active projects
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Engineering Forecast
Slicers to dig into detail about each Team, Geography, Business Unit and Program
Consolidated program view of where NRE spend is allocated per Program based on lifecycle state
Team Capacity showing maximum work that can be supported.
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DATA BEHIND THE VISUALSEnterprise
Project Management
toolEnterprise
Product database
Composite Database Visual Tool
Sales pipeline (CRM)
Export charts
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PIVOT AND FILTER ANY WHICH WAY• Executive view for resource allocation across all Business Units• Filter by Business Unit for BU GMs• Filter by Tech Team for technology team managers• How is my team allocated across all programs and projects
• Filter by Product for Product Managers• What Tech Team (and how much) are contributing to my
project/program
• Filter by Country for Geo location managers
*Group of projects is a program
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OTHER VIEWS
Resource allocation for a given Program and how each tech
team contributes to itResource breakdown of each Project comprising a Program