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Project Prioritization Tool

                                       Strategic Fit                          Economic Impact                               Feasibility
                        Alignment w/
                                         Market          Core         Revenue     Profitability &    Growth     Technical   Resources -   Resources -
Projects & Intiatives    Company
                                        Positioning    Capabilities   Potential      Margin         Potential     Risk       Financial      People
                            Goals
Weighting                   15%             15%            10%          10%            15%            15%         10%           5%            5%

Project 1                    2              3               4            6              6              9           7             8            7

Project 2                    3              6               8            6              7              7           3             8            6

Project 3                    8              6               6            6              7              7           6             5            7

Project 4                    9              8               6            5              6              4           2             3            4

Project 5                    5              4               6            6              5              4           10            8            3

Project 6                    1              2               2            3              2              5           2             3            1

Project 7                    1              2               2            3              1              4           3             5            4

Project 8                    6              7               4            4              1              2           1             2            3

Project 9                    4              5               2            7              4              6           7             6            5

Project 10                   9              8               8            8              9              7           6             7            9
Project Prioritization Tool
Note: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Project Score (Largest to Smallest).


  Project                                                                           Project Score         Strategic Fit      Economic Impact   Feasibility

  Project 10                                                                              8.0                  3.4                   3.2          1.4
  Project 1                                                                               5.5                  1.2                   2.9          1.5
  Project 2                                                                               5.9                  2.2                   2.7          1.0
  Project 3                                                                               6.6                  2.7                   2.7          1.2
  Project 4                                                                               5.7                  3.2                   2.0          0.6
  Project 5                                                                               5.5                  2.0                   2.0          1.6
  Project 9                                                                               5.0                  1.6                   2.2          1.3
  Project 8                                                                               3.6                  2.4                   0.9          0.4
  Project 7                                                                               2.5                  0.7                   1.1          0.8
  Project 6                                                                               2.4                  0.7                   1.4          0.4
Future Potentials                                                                                              Top Priorities
High

                                                                              Project 5

                                                   Project 1
                                                                                                                                         Project 10


                                                               Project 9
                                                                                                              Project 3
Feasibility




              Bubble Size = Economic Impact
                                                                                          Project 2




                                       Project 7




                                                                                                                             Project 4


                                       Project 6
                                                                                                  Project 8


Low

              Potential Cuts                                                                                                             Back Burners

               Low                                                                                                        High
                                                                   Strategic Fit
Project Prioritization Tool

 Weighting Scale

               Strategic Fit                                    Economic Impact                                       Feasibility
Alignment w/                                                                                                                                       Total
                   Market           Core            Revenue        Profitability &     Growth                          Resources -   Resources -
 Company                                                                                            Technical Risk
                 Positioning      Capabilities      Potential         Margin          Potential                         Financial      People
    Goals

   15%              15%              10%              10%              15%              15%              10%               5%           5%         100%


 Ranking Criteria & Definitions:

 Alignment with Company Goals - how aligned is this project to corporate goals & objectives?

 Market Positioning - how well does this initiative position us ahead of our competition?

 Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution?

 Revenue Potential - what is the anticipated revenue for this product?

 Profitability & Margin - how solid are the anticipated margins for this product?

 Growth Potential - what is the anticipated market growth rate?

 Technical Risk - what is the probability of overcoming the technical challenges of the project?

 Resources - Financial - do we have the financial resources to execute this initiative?

 Resources - People - do we have the skills & bandwidth to execute this initiative?

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Project Prioritization Tool

  • 1. Project Prioritization Tool Strategic Fit Economic Impact Feasibility Alignment w/ Market Core Revenue Profitability & Growth Technical Resources - Resources - Projects & Intiatives Company Positioning Capabilities Potential Margin Potential Risk Financial People Goals Weighting 15% 15% 10% 10% 15% 15% 10% 5% 5% Project 1 2 3 4 6 6 9 7 8 7 Project 2 3 6 8 6 7 7 3 8 6 Project 3 8 6 6 6 7 7 6 5 7 Project 4 9 8 6 5 6 4 2 3 4 Project 5 5 4 6 6 5 4 10 8 3 Project 6 1 2 2 3 2 5 2 3 1 Project 7 1 2 2 3 1 4 3 5 4 Project 8 6 7 4 4 1 2 1 2 3 Project 9 4 5 2 7 4 6 7 6 5 Project 10 9 8 8 8 9 7 6 7 9
  • 2. Project Prioritization Tool Note: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Project Score (Largest to Smallest). Project Project Score Strategic Fit Economic Impact Feasibility Project 10 8.0 3.4 3.2 1.4 Project 1 5.5 1.2 2.9 1.5 Project 2 5.9 2.2 2.7 1.0 Project 3 6.6 2.7 2.7 1.2 Project 4 5.7 3.2 2.0 0.6 Project 5 5.5 2.0 2.0 1.6 Project 9 5.0 1.6 2.2 1.3 Project 8 3.6 2.4 0.9 0.4 Project 7 2.5 0.7 1.1 0.8 Project 6 2.4 0.7 1.4 0.4
  • 3. Future Potentials Top Priorities High Project 5 Project 1 Project 10 Project 9 Project 3 Feasibility Bubble Size = Economic Impact Project 2 Project 7 Project 4 Project 6 Project 8 Low Potential Cuts Back Burners Low High Strategic Fit
  • 4. Project Prioritization Tool Weighting Scale Strategic Fit Economic Impact Feasibility Alignment w/ Total Market Core Revenue Profitability & Growth Resources - Resources - Company Technical Risk Positioning Capabilities Potential Margin Potential Financial People Goals 15% 15% 10% 10% 15% 15% 10% 5% 5% 100% Ranking Criteria & Definitions: Alignment with Company Goals - how aligned is this project to corporate goals & objectives? Market Positioning - how well does this initiative position us ahead of our competition? Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution? Revenue Potential - what is the anticipated revenue for this product? Profitability & Margin - how solid are the anticipated margins for this product? Growth Potential - what is the anticipated market growth rate? Technical Risk - what is the probability of overcoming the technical challenges of the project? Resources - Financial - do we have the financial resources to execute this initiative? Resources - People - do we have the skills & bandwidth to execute this initiative?