dowhatmattersexecutiveoverview-jul01
TRANSCRIPT
www.niku.com
Do What MattersAligning your People with
your Organization’s Priorities
www.niku.com6/7/2001
How to tell if People + Projects = Priorities?
What are all your people working on? What are your active projects? Are your people and projects aligned with
your priorities?
www.niku.com6/7/2001
Measuring People, Projects and Priorities
Measurement is the key– Priority Management– Opportunity Management– Resource Management– Work Initiation– Work Delivery– Work Analysis
www.niku.com6/7/2001
ProjectsProjectsProjectsProjectsProjectsProjectsProjects
Projects, Opportunities and Priorities
Executive Strategy
Organizational
Opportunities
Priorities
Projects
www.niku.com6/7/2001
Priority Management
Decide on your priorities! Articulate, understand, review and prioritize
them. Tie them to projects so that as projects are
worked and costs and benefits realized, these can be aggregated and managed at the priority level.
Plan your capacity at the priority level, and enforce your prioritization plan.
www.niku.com6/7/2001
Opportunity Management
Balance new and existing opportunities. Match demand to available supply. Weigh opportunities against priorities and judge
them using quantitative metrics such as ROI or payback analysis to determine expected benefit.
Explore “what-if’ scenarios to decide the right mix of opportunities.
Set your budget and benefits here.
www.niku.com6/7/2001
Resource Management
Manage both internal and external resources. Forecast skill requirements based on priorities. Plan your resources against these forecasts. Meet skill shortages with increased recruiting,
training or partner alliances. Meet skill excesses through retraining or priority
readjustment.
www.niku.com6/7/2001
Work Initiation
Plan the effort. Decide on the process and initiate the project. Tie projects to priorities allowing the priority to
aggregate information for executive review. Allocate resources based on their availability. Schedule the work, balancing this new demand
with existing supply. Define schedules and plans and assess risks. Reanalyze budgets and benefits.
www.niku.com6/7/2001
Work Delivery
Do what matters! Encourage your teams to work together for
greater efficiency. Enforce best practices and corporate standards
through the plan. Manage deliverables as assets, allowing for
greater reuse and increased efficiency. Assign cost and time to projects, keeping
schedules and cost pictures up to date and allowing for real-time information flow.
www.niku.com6/7/2001
Work Management
Verify your work is on track. Perform project accounting. Bill and Invoice your external customers, or manage
charge backs for internal customers. Aggregate real time priority, opportunity, and work
information at any level of the organization. Take corrective action if needed. As both priorities and schedules change, periodically
review all projects to verify alignment with priorities. Continually perform cost, budget, and benefits analysis.
www.niku.com6/7/2001
Time Tracking You know:
– Real time status on projects– Resource loading of your organization– Real time cost of projects– Where the project underages and overages
are: in time or in money– % of rework!
If you understand when your people are busy, you are less likely to overschedule them!
www.niku.com6/7/2001
Do What Matters Identify your organization’s priorities Align your people’s efforts to your
organization’s priorities