order of their priorities and also shows them in a Budget graphical representation. Click OK. Scroll down the vertical scroll bar to move down the project list. The scatter chart on the right shows the value/cost Click 72,896,291 at the distribution of the project portfolio: the X axis bottom of the TOTAL represents the cost of each project and the Y axis One Time Cost column represents their strategic value. to replace it with 37,000,000. If the company does not have enough budgets to complete all requested projects within the portfolio, Click 1061.45 at the an analyst can enter budget constraints (in the “Limit bottom of the TOTAL Vector”) and run optimization scenarios to Resource Budget recommend the projects that should be selected in an column to replace it optimal portfolio. with 450.00. For this analysis, Patrick adds the following constraints Click Next Step. in the Limit Vector: TOTAL One Time Cost = 37,000,000 Total Resource Budget = 450 On clicking the next step, the Optimizer will automatically optimize the portfolio and recommend the projects that best align with the organization’s strategic priorities, while considering constraints and interdependencies. The screen shows the recommended portfolio in the Scroll down. scenario appearing to the right of the resource constraint column. Click 450.00 at the end of the TOTAL Resource Circles with ticks represent projects that have Budget column to been selected in the scenario. replace it by 400.00. Empty circles represent projects that have been
order of their priorities and also shows them in a graphical representation. Budget Click OK. Scroll down the vertical scroll bar to move down the project list. The scatter chart on the right shows the value/cost distribution of the project portfolio: the X axis represents the cost of each project and the Y axis represents their strategic value. If the company does not have enough budgets to complete all requested projects within the portfolio, an analyst can enter budget constraints (in the “Limit Vector”) and run optimization scenarios to recommend the projects that should be selected in an optimal portfolio. For this analysis, Patrick adds the following constraints in the Limit Vector: TOTAL One Time Cost = 37,000,000 Total Resource Budget = 450 On clicking the next step, the Optimizer will automatically optimize the portfolio and recommend the projects that best align with the organization’s strategic priorities, while considering constraints and interdependencies. Click 72,896,291 at the bottom of the TOTAL One Time Cost column to replace it with 37,000,000. Click 1061.45 at the bottom of the TOTAL Resource Budget column to replace it with 450.00. Click Next Step. The screen shows the recommended portfolio in the scenario appearing to the right of the resource constraint column. Circles with ticks represent projects that have been selected in the scenario. Empty circles represent projects that have been Scroll down. Click 450.00 at the end of the TOTAL Resource Budget column to replace it by 400.00.
EPM%20Sales%20Click%20Through%20Demo_Presenter%20Script.docx