Compass: Project List
List of Projects that are
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 Group Gross Profit Departmental |
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Eliminate SAP-Hyperion Intermediate Translation Departmental |
Project Name:
Assumptions:
Each country/company has defined GGP differently. Rationalizing them is not only possible, but valuable. We need consistency to ensure SOX Compliance
Measurable Goals:
Reduce GGP analysis costs by $500K
Prioritized Soft Goals:
Increased Transparency of Financials
Streamlined Tax Systems
Increased Compliance
Increased Consistency
Stakeholders:
Finance Departments
Local country/company leadership
Local governments
Sponsor:
Project Manager:
Target Spend:
$460K
Duration:
6 Months
Costing:
| Period | Out (1000s) | In (1000s) | ||
|---|---|---|---|---|
| Month | est | act | est | act |
| 1 | 50 | 48 | 0 | 0 |
| 2 | 75 | - | 0 | - |
| 3 | 150 | - | 0 | - |
| 4 | 75 | - | 0 | - |
| 5 | 85 | - | 0 | - |
| 6 | 25 | - | 0 | - |
Classification:
Pre-requisite
Portfolio Items Served
corporate initiative
divisional program
Strategies Served
corporate strategies
Values Served
corporate values
Process Stage and Complexity
Vital Signs Overview
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Upgrade Windows Servers to Windows 2003 Departmental |