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Project Portfolio

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Program spend
4
Function spend
4

Project spend
4

Program Roadmap
4
SalesSales Force Automation
Sales Compensation
Opportunity Management
Back Office Integration
MarketingFinanceSupply Chain Manufacturing
Apr 2024
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May 2024
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Jun 2024
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Jul 2024
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Aug 2024
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Sep 2024
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Oct 2024
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Nov 2024
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Dec 2024
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Opportunity Management
JB
Marketing3
Finance1
Supply Chain 1
Manufacturing 1
Month
TodayFit
Project List
4
Name
Owner
Progress
Search
Function
Prrogram
Name
Owner
Progress
Start Date
End Date
Status
Notes
Budget
Capabilities
Type
Epics
Type 1
Priority
Description
End Date
Start Date
Status 1
Image 19
Thumbs up
Sales
4
Sales Force Automation
4
Sales Compensation
Joel Davis
000
32
1/27/2023
11/14/2023
Yellow
Green
$500,000.00
sales compensation
Program
Epic 1
Epic 2
Epic
Epic
P0
P1
Yellow
Green
Opportunity Management
James Booth
000
77
9/8/2023
8/2/2024
$200,000.00
Opportunity Management
Project
Back Office Integration
James Booth
000
38
12/28/2022
8/2/2023
Green
$100,000.00
Order Capture
Project
Epic 3 - Build Login Screens
Epic
P0
2/28/2023
12/21/2022
Green
000
42
Marketing
3
Email Marketing
3
Datorama
Felix Marlin
000
60
3/26/2023
7/5/2024
$200,000.00
Analytics
Project
Lead Management
Buck Dubois
000
42
12/30/2022
11/9/2023
$600,000.00
Lead Management
Lead Scoring
Project
Content Generation and Digital Asset management
Lola Tseudonym
000
37
1/8/2023
6/16/2025
$150,000.00
Content Management
Project
Finance
1
Forecast Management
1
Annual Business Plan Management
Lola Tseudonym
000
37
5/8/2024
2/1/2026
$300,000.00
Forecast Management
Project
Supply Chain
1
ERP Rollout
1
ERP implementation - Europe
Sam Sam
000
42
2/28/2023
10/18/2025
$600,000.00
Supply Chain Management
Project
Manufacturing
1
MES Management
1
MES implementation - Jamestown
Mary Jones
000
73
2/3/2023
11/3/2024
$700,000.00
Manufacturing
Project

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