1. VISUALIZATIONS 2014 v1.0

2. Visualize Introduction The Visualize tab offers several ways of visualizing complex data sets in order to better understand the information and to more effectively analyze data for discovery (e.g. to identify relationships, trends, outliers, patterns, and business conditions). Each of the visualizations focus on a different aspect of the decision process. All of the data visualizations include view options and can display custom priority sets and allocation scenarios. 2

3. The What's In / What's Out visualization provides a table view of your alternatives list based on the chosen Scenario Views: What’s In / What’s Out 3 11 The visualization lists which alternatives received Full, Partial, or No funding based on the best mix of alternatives in order to maximize the portfolio value score 22 22 Funding ResultsNames, Value, Descriptions FundedProjects with the highest value per dollar spent, get completely funded Partially FundedProjects with a high value and high cost will only get partially funded Not FundedLow value / highest cost projects will not get funded 11 22

4. The “0” indicates the Base Budget amount. Evaluate the portfolio value change as resources increase or decrease. Customize table columns by changing Increment Value. Views: Pareto Table 4 11 The percentage (%) indicates amount funded based on a given funding level. Color intensity indicates funding level. Dark colors mean a reduction to no funding 22 Note: To the right simulates an increase in budget and to the left indicates a decrease in the budget

5. The Pareto Chart plots the summary information from the Pareto Table using a line graph. Evaluate the portfolio value change as resources increase or decrease. Customize Budget increment by changing Increment % Views: Pareto Chart 5 11 Mouse over the data points to view the total Portfolio Value and budget available. 22

6. Views: Value ROI Chart 6 The Green bar shows the “expected value” returned for completing the alternative 11 The Red bar is the cost in resource, the Full dots show the funded projects, the Gray dot show the unfunded projects 22 The Trend line shows the marginal decrease in returns.

7. ENTER TEXT Views: Bubble Chart 7 The Bubble Chart is a flexible visualization displaying an X Axis, Y Axis and Bubble Size. Each of these components can be changed by clicking the drop down arrows in Chart Settings 11 11 In the example below, Bubble Size is the alternative VROL Index, the X Axis displays the alternative Value and Y Axis displays the alternative Cost 22 Note: The gradation in colored circles indicates the level of recommended funding.

8. View Alternatives on an interactive geographic map. Auto zoom to display locations, filter & color by alternative categories and by funding status Views: Geographic Map 8 11 11 22

9. Learn more at DLU.decisionlens.com