BRM Tool

List of Overall Portfolios

Portfolio Name	Owner	OBS Name	Status	Options
Operational Portfolio	Rose Parker	Corporate/Information Technology	Active

Name: Operational Portfolio

Status: Active

Owner: Rose Parker

OBS Name: Corporate/Information Technology

Cut Off Date	Date Update	Date Commit	Options
2012/11/01	2012/12/13	2012/12/13
2012/10/01	2012/10/31	2012/10/31
2011/12/01	2012/10/23	2012/10/23

Status of Programs in the Portfolio

Program Name: Winner Bid Program

Manage Programs: Robert Becker

Report as of:

Commit:

Internal Rate of Return

Rate: 69.72%

Color: Red

Overall Delivery Status: Green

Overall Benefit Status: Red

Status of Financials

Initiative

Current year budget ($K)
Capital	Expense

Current year forecast ($K)
Capital	Expense

Status of Business Outcomes Assigned to the Program

Business Outcome	Overall Status	Period	Target	Actual	Status	Trend
Percentage of bids won increased		2011	25	22

Status of Initiatives in the Program

Name of Initiative	Overall Status	Key Milestone Base Line	Key Milestone Current		Status	Trend
Implement XY estimating tool		01/08/2014	30/06/2014	Schedule Cost Quality
Define standard costs		28/09/2012	28/09/2012	Schedule Cost Quality

Milestones

Initiative	Major Milestones	Date	Status	Trend	Comments/Progress	Options

Issues

Number	Type	Description	Impact	Comments	Action/Updates	Options

Risks

Number	Type	Description	Impact	Comments	Action/Updates	Options
R01	Delivery	The bata version release date might be delayed		11/09/2012 Comment of today
R14	Delivery	Integration with design application may not be possible	Delay and/or impact to expectations of an integrated solution
R15	Delivery	Hardware for estimating tool may not arrive on time	Delay up to 1 week in meeting the key milestone

Assumptions

Date	Assumption	Updates to the assumption/ changes/impact	Options
09/02/2018	Economy growing at least 2%

Changes

Number	Type	Description	Impact	Decisions	Comments	Action/Updates	Options

Decisions

Number	Date	Topic	Decisions	Comments	Options

Level: 0

Path:

OBS Id	OBS Name	Active
1	Corporate