Select Project Portfolio Manage Projects Necessary Conditions Manage Resources By Function FINANCE THE GOAL MARKETING ENGINEERING IT C L O U D O F U N C E R T A I N T Y PORTFOLIO OF PROJECTS PROJECT SCOPE COST TIME Generate Ideas Maximise Profits IDEA IDEA IDEA IDEA PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT E X E C U T I O N P I P E L I N E $ PROJECT PROJECT PROJECT P R O J E C T P O O L Results Customer B U S I N E S S A S U S U A L R E S O U R C E P O O L PROJECT PROJECT We manage our work between the Project and Business as Usual, but can’t be in two places at once! More Projects. On Time. In Less Time. Every Time. ensemble to the power of performance Create More Value Now and in the Future CCPM: Redefining what’s reasonable and possible MARKETING ENGINEERING FINANCE IT 100% 0% 120% 75% 60% 40% Load vs Capacity The most heavily loaded resource becomes a bottleneck, constraining the flow of value through the pipeline. Five Focusing Steps process of ongoing improvement 5 4 3 2 1 avoid inertia, repeat elevate the constraint subordinate to the constraint exploit the constraint identify the constraint $ $ $ $ NPV per Constraint Day Net Present Value Average NPV Average Octane