BRM Tool

Name	Description	Type
Automotive Division	Automotive Division Strategic Business Unit	SBU
Aerospace Division	Aerospace Division Strategic Business Unit	SBU
Corporate Infrastructure Initiatives	Corporate infrastructure initiatives that will enable projects in both divisions	Support

Name: Automotive Division

Description: Automotive Division Strategic Business Unit

Type: Outcome

Cut Off Date	Date Update	Date Commit
2012/02/01	2012/12/13
2012/01/01	2012/12/12	2012/12/12
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

Initiative

Current year budget ($K)
Capital	Expense

Current year forecast ($K)
Capital	Expense

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

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

Initiative	Major Milestones	Date	Status	Trend	Comments/Progress	Options

Number	Type	Description	Impact	Comments	Action/Updates	Options

Number	Type	Description	Impact	Comments
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

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

Number	Type	Description	Impact	Decisions	Comments	Action/Updates	Options

Number	Date	Topic	Decisions	Comments	Options