PRODUCT PLANNINGVISUALIZING ENGINEERING INVESTMENT DATA

WHAT AND WHY?

• Tool to visually represent NRE data for all programs and products that engineering organization supports• Engineering organization is complex!• Spread across multiple Business Units, dozens of Products, several

technology teams and geo locations

• Data-driven methodology to reconcile and optimize NRE spend based on ROI for each product

PROJECT LOADING VS. CAPACITYNRE per committed Program.Roadmap (non-committed) at the topLine shows engineering capacity

Filter by:Tech Team/Job

RoleBusiness Unit

CountryDev Type

One view to look at engineering resource distribution across all active projects

Engineering Forecast

Slicers to dig into detail about each Team, Geography, Business Unit and Program

Consolidated program view of where NRE spend is allocated per Program based on lifecycle state

Team Capacity showing maximum work that can be supported.

DATA BEHIND THE VISUALSEnterprise

Project Management

toolEnterprise

Product database

Composite Database Visual Tool

Sales pipeline (CRM)

Export charts

PIVOT AND FILTER ANY WHICH WAY• Executive view for resource allocation across all Business Units• Filter by Business Unit for BU GMs• Filter by Tech Team for technology team managers• How is my team allocated across all programs and projects

• Filter by Product for Product Managers• What Tech Team (and how much) are contributing to my

project/program

• Filter by Country for Geo location managers

*Group of projects is a program

OTHER VIEWS

Resource allocation for a given Program and how each tech

team contributes to itResource breakdown of each Project comprising a Program