Presentation is loading. Please wait.

Presentation is loading. Please wait.

TITLE Business Case YOUR LOGO BUSINESS CASE PRESENTATION 00/00/0000

Similar presentations


Presentation on theme: "TITLE Business Case YOUR LOGO BUSINESS CASE PRESENTATION 00/00/0000"— Presentation transcript:

1 TITLE Business Case YOUR LOGO BUSINESS CASE PRESENTATION 00/00/0000
v BUSINESS CASE PRESENTATION

2 NON-FINANCIAL BENFITS
PROJECT OVERVIEW Paragraph description Bullet Point 1 Bullet Point 2 Bullet Point 3 NON-FINANCIAL BENFITS Bullet Point 1 Bullet Point 2 Bullet Point 3 TIME FRAME START DATE 00/00/0000 END DATE NET PRESENT VALUE $ TOTAL COST $ PROJECT AT A GLANCE

3 CONTENTS Overview Recommended Option
Problem Statement | Assumptions and Constraints Implementation Plan Stakeholders Project Management Framework Viable Option 1 Timeline | Milestones and Activities Viable Option 2 Summary Viable Option 3 Comparison of Options Summary of Options by Stakeholder Risk Analysis | Grading Key Risk Analysis | Option 1 Risk Analysis | Option 2 Risk Analysis | Option 3

4 Describe in one line the intended benefits of the proposed project.
VISION Describe in one line the intended benefits of the proposed project. STRATEGIC OBJECTIVE Describe how your project contributes to the strategic plans of the organization. PURPOSE OF THE BUSINESS CASE Describe what questions about the project the business case will resolve. BUSINESS CASE SPONSOR Name the individual, department, or group sponsoring the business case. OVERVIEW

5 PROBLEM STATEMENT | ASSUMPTIONS AND CONSTRAINTS
ECONOMIC AND BUSINESS LANDSCAPE AND PROBLEM STATEMENT Provide evidence of the benefit of your project. Justify your project in terms of the business and economic landscape, and demonstrate how the current solution serves business needs or fails to meet them. Describe the gap between business goals and what the current solution achieves. ASSUMPTIONS AND CONSTRAINTS Detail key assumptions, such as expected funding, and constraints, such as the need for special equipment or technical resources. PROBLEM STATEMENT | ASSUMPTIONS AND CONSTRAINTS

6 STAKEHOLDERS STAKEHOLDER ROLE
CONTACT INFORMATION STAKEHOLDERS

7 OPTION 1 VIABLE OPTION 1 OPTION DESCRIPTION BENEFITS DISADVANTAGES
COSTS RISKS STAKEHOLDER IMPACT POSITIVE IMPACT NEGATIVE IMPACT STAKEHOLDER HIGH ( 3 ) MEDIUM ( 2 ) LOW ( 1 ) NO IMPACT ( 0 ) ( -1 ) ( -2 ) ( -3 ) RATING GRAND TOTAL VIABLE OPTION 1

8 OPTION 2 VIABLE OPTION 2 OPTION DESCRIPTION BENEFITS DISADVANTAGES
COSTS RISKS STAKEHOLDER IMPACT POSITIVE IMPACT NEGATIVE IMPACT STAKEHOLDER HIGH ( 3 ) MEDIUM ( 2 ) LOW ( 1 ) NO IMPACT ( 0 ) ( -1 ) ( -2 ) ( -3 ) RATING GRAND TOTAL VIABLE OPTION 2

9 OPTION 3 VIABLE OPTION 3 OPTION DESCRIPTION BENEFITS DISADVANTAGES
COSTS RISKS STAKEHOLDER IMPACT POSITIVE IMPACT NEGATIVE IMPACT STAKEHOLDER HIGH ( 3 ) MEDIUM ( 2 ) LOW ( 1 ) NO IMPACT ( 0 ) ( -1 ) ( -2 ) ( -3 ) RATING GRAND TOTAL VIABLE OPTION 3

10 COMPARISON OF OPTIONS CRITERIA OPTION 1 OPTION 2 OPTION 3 BENEFITS
DISADVANTAGES COSTS RISKS NOTES COMPARISON OF OPTIONS

11 SUMMARY OF OPTIONS BY STAKEHOLDER
SUMMARY OF OPTIONS BY STAKEHOLDER

12 RISK ANALYSIS Complete the worksheet below by detailing the major risks. Complete the worksheet for each option. GRADING KEY Utilize the key to calculate the combined effect of LIKELIHOOD and SERIOUSNESS. A lower total score represents a lower risk. SERIOUSNESS GRADE RATING A 5 LOW MEDIUM HIGH EXTREME B 4 LIKELIHOOD E D C 3 2 1 RISK ANALYSIS | GRADING KEY

13 RISK ANALYSIS | OPTION 1 RISK ANALYSIS | OPTION 1 RISK RATING
RISK RATING MAJOR RISKS INITIAL GRADE STRATEGY COST FINAL GRADE RATING SCORE TOTALS RISK ANALYSIS | OPTION 1

14 RISK ANALYSIS | OPTION 2 RISK ANALYSIS | OPTION 2 RISK RATING
RISK RATING MAJOR RISKS INITIAL GRADE STRATEGY COST FINAL GRADE RATING SCORE TOTALS RISK ANALYSIS | OPTION 2

15 RISK ANALYSIS | OPTION 3 RISK ANALYSIS | OPTION 3 RISK RATING
RISK RATING MAJOR RISKS INITIAL GRADE STRATEGY COST FINAL GRADE RATING SCORE TOTALS RISK ANALYSIS | OPTION 3

16 RECOMMENDED OPTION RECOMMENDED OPTION
Describe the preferred option derived from the previous analysis. RECOMMENDED OPTION

17 IMPLEMENTATION PLAN PROJECT TITLE
Give the project a clear and descriptive name. Consider any naming conventions that your organization has, such as numbering formats. OUTCOMES AND KEY PERFORMANCE INDICATORS Using the information from the analysis section, describe the expected outcomes and deliverables, delivery dates, and criteria for measuring success. Also, identify who is accountable for achieving outcomes. Describe outcomes as new or modified tangible items, services, or processes. Identify which customers, whether internal or external, will use the deliverable and what benefit accrues. WORK PLAN Describe how the project will be executed. Include the following: ● The high-level project phases ● The deliverables and target completion dates ● The dollar cost to carry out the plan ● The personnel and expertise required BUDGET Provide a high-level project budget. ADDITIONAL RESOURCES Describe other resources required, such as equipment, human resources, or additional office or lab space. IMPLEMENTATION PLAN

18 GOVERNANCE PROJECT MANAGEMENT FRAMEWORK | GOVERNANCE
List the responsible parties and their contact information. The project manager is responsible for managing project implementation. The project sponsor is accountable for ensuring the project is completed. You may also describe your project team, review teams, and quality consultants. GOVERNANCE PARTY RESPONSIBLE ROLE CONTACT INFORMATION PROJECT MANAGEMENT FRAMEWORK | GOVERNANCE

19 QUALITY MANAGEMENT If necessary, describe the quality management approach, such as the approved methodology and standards, change and problem management, and the review and acceptance process. AFTER ACTION REVIEW Describe how the team and stakeholders will be debriefed after the close of the project and how lessons learned will be captured. PROJECT MANAGEMENT FRAMEWORK | QUALITY MANAGEMENT AND AFTER-ACTION REVIEW

20 WEEK / MONTH / PERIOD / QUARTER / YEAR / ETC.
MILESTONE / ACTIVITY START DATE END DATE WEEK / MONTH / PERIOD / QUARTER / YEAR / ETC. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 TIMELINE | MILESTONES AND ACTIVITIES

21 Summary of Business Case Closing Statements

22 DISCLAIMER Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to keep the information up to date and correct, we make no representations or warranties of any kind, express or implied, about the completeness, accuracy, reliability, suitability, or availability with respect to the website or the information, articles, templates, or related graphics contained on the website. Any reliance you place on such information is therefore strictly at your own risk.


Download ppt "TITLE Business Case YOUR LOGO BUSINESS CASE PRESENTATION 00/00/0000"

Similar presentations


Ads by Google