Structure
In a workstream, press Enter to add another below · Backspace on an empty one removes it.
Roadmap
$0Savings$0Realized
$0Avoidance$0Realized
Not Started
At risk border
Complete fade
Path to portfolio goal
Build the portfolio to see progress.
Every dollar appears once across realized, approved remaining, and proposed remaining value.
Total portfolio
$0
Savings + Avoidance
Approved
$0
Selected as approved
Proposed
$0
Selected as proposed
Realized
$0
Captured to date
No portfolio value yetAdd Savings or Avoidance values to initiatives to build the dollar tracker.
How the portfolio builds
One reconciled path from captured value to the full opportunity.
SavingsAvoidanceDarker = more certain
Portfolio Rollup
Total portfolio
$0
Savings + Avoidance
Approved
$0
Selected as approved
Proposed
$0
Selected as proposed
Realized
$0
Captured to date
No dated initiativesAdd initiative dates to build the portfolio approval outlook.
$0 projected
$0 Savings · $0 Avoidance
Savings
$0
Projected planned savings
Avoidance
$0
Projected planned avoidance
Savings + Avoidance
$0
Projected total impact
Expected
$0
Confidence-weighted total
Annualized
$0
Run-rate of ranged work
Stacked Bar Chart
No financial valuesAdd Savings or Avoidance dollar values to see pillar share of impact.
Savings only
Each segment shows that pillar's share of total planned savings.
$0Total Savings
Savings + Avoidance
Each segment shows that pillar's share of total planned impact.
$0Total Impact
Initiatives
Add the dated work that lives under each workstream. This is the part owners fill in.