Microsoft Partner of the Year Finalist 2011
 
 

 

Strategic Portfolio and Resource Capacity Planning

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Home -- Solutions -- Planning                   

Strategic portfolio and resource capacity planning is an extremely challenging endeavor for organizations to execute successfully.  Companies typically struggle in two major areas:

  • Obtaining reliable and risk-adjusted performance predictions
  • Bridging the communication gap between upper and lower management

ProModel has developed a unique enterprise solution approach, represented by the diagram below. This allows strategic planners and implementers to collaborate using the same highly accurate and visual platform. The result is a far greater level of confidence in creating and executing a plan to achieve the organization’s strategic objectives.

In the high stakes game of strategic and portfolio planning, the one certainty that can always be counted on…is uncertainty.  The further you plan into the future, the more likely it is for variability, risk, and uncertainty to impact your portfolio’s performance.  This is especially true for forecasting your internal resource requirements, portfolio productivity and financial performance.  External factors can also influence the success of your organization’s portfolio as competition, government regulations, capacity shortage, and the state of the economy effect performance objectives. 

Typically, the longer the time horizon, the lower the confidence one has in estimates, which translates to higher risk and uncertainty.


Without the proper tools and methodology to visualize and analyze these internal and external factors, your long term strategic plans have a low probability of being achieved.  Often, companies will use spreadsheets and other traditional planning tools, with complex algorithms to try to forecast far into the future. This becomes very problematic since these tools simply aren’t designed to account for the variability and uncertainty inherent in long term strategic and portfolio planning. The inaccuracies and inconsistencies that result from their usage could potentially cost a company billions of dollars.

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ProModel planning solutions allow you to add variability and survival rates resulting in a better understanding of the risk associated with the portfolio or plan and more confidence in the predicted performance outcomes


The bottom line of planning with ProModel’s predictive solutions is a more realistic and accurate range of likely performance indicators such as portfolio productivity, actual annual revenue and net present value with which you can make better decisions faster.

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Click to enlarge image (enable pop-ups)

Strategic Planning Events

 
Microsoft Worldwide Partner Conference 2013
Houston , TX
Sunday, July 07, 2013 -
Thursday, July 11, 2013
Visit site
 
Health Forum and the American Hospital Association Leadership Summit 2013
San Diego, CA
Thursday, July 25, 2013 -
Friday, July 26, 2013
Visit site
 
Winter Simulation Conference 2013
Washington, DC
Sunday, December 08, 2013 -
Wednesday, December 11, 2013
Visit site
 
News

Enterprise Portfolio Simualtor Released
ProModel Corporation is proud to announce the launch of EPS (Enterprise Portfolio Simulator) 2011.  EPS is a Rich Internet Application that can be configured as a standalone system, a bolt-on to Microsoft Project Server, or integrated with other PPM (Project and Portfolio Management) systems. 

Click here to read the press release
Adobe PDF

Videos


Click on the video above to
view a short presentation on
Enterprise Portfolio Simulator.

Strategic Planning with
Simulation

10 Year Journey of Implementing Simulation into a customers culture Video File

White Papers


For more information about our Portfolio VAO Solutions please call (800) 816-5338 or email PortfolioVAO@ProModel.com.


 

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  Microsoft Partner of the Year Finalist 2011