1. 1
Reporting Date: 6/30/2016
Publish version: 2016 JUN
Ownership: MPM team
Contact email box Multi-project_management@bmw.com
OnTrack / Completed From Project Start to Project
Caution Close Down On track / On or Below budget
Delayed Project Go-live (signed off) Caution / Above budget by <=15%
Suspended/ Cancelled (Led to) Delayed or Failure/ Higher than budget by at least 15%
NotStarted Project Go-live (planned) Delayed for execution / Alarm - cost spent before in execution
NotApplicable No available data
ITBudgetin
'000 Euro
ITBudgetin
'000 RMB
ex rate7.15
Cost Time Resource Quality
Committed
Amount(PR) in
'000 RMB
Costat
Completionin
'000 RMB
GoLive
PBSignedoff
ProjectKickedoff
Golive
Closedown
SF CN My BMW/Digitization MARKETING Zhe Li Kevin Zhang 20€ 143¥ J F M A M J J A S O N D -¥ -¥ TBD
G G G G G R G G R
360 Customer View MARKETING Jingpi Xu Reinwald Melanie 23€ 164¥ J F M A M J J A S O N D 41¥ 241¥ 9/5/2016
G G G G G R G G G G G G
SF3 CN E-Chop
OPS, RISK and
COMPLIANCE
Tao Bai Abhineet Jain 60€ 429¥ J F M A M J J A S O N D 259¥ 404¥ 3/18/2016
G G G G G G G G G G G G G G G
SF3 DIP Enhancement Phase III FINANCE Jingpi Xu Ethan Luan 40€ 287¥ J F M A M J J A S O N D 266¥ 286¥ 4/4/2016
G G G G G G G G G G G G G G G G
SF3 CN 24/7 Smart Servicing OPERATIONS Tao Bai Maggie Wu 290€ 2,074¥ J F M A M J J A S O N D 435¥ 2,074¥ TBD
G G G G G G G G G G G R
IFT Rollout for China FINANCE Xiaoyan Guo Xiaofang Xu 412€ 2,946¥ J F M A M J J A S O N D 20¥ -¥ 2017 - July
G G G G G R G G
50% Auto Approval(Virtual) RISK Jason Liu Jessie Zhang n.a n.a J F M A M J J A S O N D n.a n.a 7/22/2016
SF3 CN Anti-Fraud Check Risk RISK Erick Xie Yan Hu 194€ 1,387¥ J F M A M J J A S O N D 282¥ -¥ 11/25/2016
G G G G G G G G G G G
SF3 CN RAD Scorecard Enhancement RISK Erick Xie Jason Tsai 254€ 1,816¥ J F M A M J J A S O N D 339¥ -¥ 12/21/2016
G G G G G G G G G G G
SF3 CN Semi to Auto Approval RISK Erick Xie Jason Tsai 212€ 1,516¥ J F M A M J J A S O N D 901¥ -¥ 11/25/2016
G G G G G G G G G G G
HR Annual Salary & Bonus Planning FINANCE Xiaoyan Guo Tracy Liu -€ -¥ J F M A M J J A S O N D n.a TBD TBD
G G G R G R R R
IFRS RISK Xiaoyan Guo Jessie Zhang 78€ 501¥ J F M A M J J A S O N D 501¥ 501¥ 5/27/2016
G G G G G G G G G G G G G G
SF3-CN CFE MARKETING Zhe Li Kevin Zhang 350€ 2,503¥ J F M A M J J A S O N D 795¥ 2,503¥ 5/31/2017
G G G G G G G G R R
SF3-CN UDI MARKETING Zhe Li Kevin Zhang 350€ 2,503¥ J F M A M J J A S O N D -¥ 2,503¥ 5/31/2017
G G G G G G G G R R
Used car pass MARKETING Maintained by FG-334 TBD -€ -¥ J F M A M J J A S O N D -¥ -¥ TBD
Baseline
2016 REGIONAL +GLOBAL SOLUTIONS
2015 CARRY OVER +2016 IT PROJECTS
Project Name Division ITPM BPM 4ProjectDuration
(2016 Jan- 2016 Dec)
-2.4
-2.3
1
Project gateways
Traffic Light
2 3
Forecast
-1.1
-1.2
-0.1
5
-2.2
-2.1
-1.3
0
SF3 CN Multi Project Management Dashboard
Please see the name of each step represented by numbers in upper curve
SF3 CN MPM Dashboard