Initial vs. current profit and NPI
Shows the progress made over the last 12 month for total profit and profit from New Product Introduction (NPI) in a focus area, compared with the Business goal per year and initial profit and NPI. A focus area will continue to be following up according to Follow up time span defined in Settings for the product view.
Target profit is Initial profit + Business goals defined in Settings for the Focus area.
Business goals – current project progress
To fulfill a Business goal per year, a number of development projects have to be done. This view shows calculated Profit per year for Finished and Ongoing projects. If Profit per year of Finished and Ongoing projects is larger than the Business goal, a bar chart is shown instead.
Business goals – current market progress
This view show how much value New Product Introduction, since the start date, that have been created for a focus area, compared to the Business goal. If Current NPI is larger than the Business goal, this view shows a bar chart.
Project contribution to the business goal
This view show how much each project’s NPV contribute to its focus areas Business goal. If a project´s profit is larger than the Business goal, the figure is shown instead.