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Portfolio Reporting at the Carphonewarehouse   ,[object Object],Nick Boxall
Carphonewarehouse Brands
 
The Problem! Project Governance Multiple PMO’s No common standard in report output Processes   easily broken No single version of the truth Reports not taken seriously PMO’s past reputation Senior Management Sponsorship
Carphone PMO reporting process! Data from other sources ? Central PMO Business unit PMO Ad Hoc Business Object Reports Business Objects  Report depository
The Result Reports not always produced in a presentable format! Possible inconsistent data, due to multiple data sources Not dynamic in nature! Only valid on the date of collected data Reports not supported by time processes Resource intensive to produce, therefore Costly!
Typical Excel Chart ,[object Object],[object Object],[object Object]
The Solution! ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Planview Analytics ,[object Object],[object Object]
Detail of the Tibco demand for June
Financial Analytic Reporting ,[object Object],[object Object]
Financial Category's The Permanent Cost : This shows the staff planning their time in this Entity and recording time for the month of February. Fixed Development Contract : Is the monthly budget, Forecast and the actual spend for this month.
PO Details for Vendors ,[object Object],[object Object]
Project status, Lifecycle, Costs, Effort
Programme status
Project Count & Lifecycle
Project Resource costs by weeks Link to Project Effort
Resource Costs from selected week Link to Resource Effort
Project Effort by weeks Link to Project Costs
Resource Effort from selected week Link to Resource Costs
Cancelled Projects tracker
Programmes with cancelled projects costs
Cancelled projects
Excel Pivot Table
Analytic Reporting Matrix Tactical Strategic ,[object Object],Vendor costing's  Release dates Project team resource demand Global Resource demand Project status Portfolio or Programme status Project costing Project Vs Standard Activities Exec Report Product Management & PO’s Project Managers Senior Leadership Team
Carphonewarehouse analytic stats ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Summary ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Thank you Questions

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Reporting Within a PMO

Notes de l'éditeur

  1. Lets have look at how we report now