The previous pages where focused on a particular project. In this page, you can see an overview of all your projects, where they are and how they are doing.
The table gives a quick overview where each project is in each period.
Each cell in the table indicates where a particular project is in a given period. This is indicated by both the text as well as the cell background color.
This summary gives you a quick overview of the current status of the various projects.
The numbers, in this table, have the following meaning:
- Number of Projects: The number of projects currently in each of the five phases.
- Demand: The expected demand for each of the five phases.
- Weighted Revenue: The expected revenue in each of the five phases.
- Weighted Margin: The expected margin in each of the five phases.
(Weighted) Demand Forecast¶
On page, Demand, you have seen the (expected/weighted) demand per project. In this table, you see the total (expected/weighted) demand, which is the expected demand summed over all projects.
The top line is the demand (unweighted), and the bottom line the expect/weighted demand. The expected/weighted demand is the demand multiplied by the change of success.
Revenue & Margin¶
The last two bar charts on this page contains the expect/weighted Revenue and Margin over all the projects.
These two charts provide insight in the revenue and margin contribution of all new projects over time.