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Project Scoring

                                                                Strategic Fit                          Economic Impact                               Feasibility
                                                 Alignment w/
                                                                  Market          Core         Revenue     Profitability &   Growth      Technical   Resources -   Resources -
Projects & Intiatives                             Company
                                                                 Positioning    Capabilities   Potential      Margin         Potential     Risk       Financial      People
                                                     Goals
Weighting                                            15%             15%            10%          10%            15%            15%         10%           5%            5%

Indentify Top Lead Sources                            2              3               4            6              6              9           7             8            7

Integrated Multi-Channel Campaign                     3              6               8            6              7              7           3             8            6

Staff Performance Reviews                             8              6               6            6              7              7           6             5            7

List Building/Purchasing                              9              8               6            5              6              4           2             3            4

Data Cleansing Project                                5              4               6            6              5              4           10            8            3

Data Warehouse Project                                1              2               2            3              2              5           2             3            1

Landing Page Optimization Project                     1              2               2            3              1              4           3             5            4

Implement Marketing Automation System                 6              7               4            4              1              2           1             2            3

Integration of Marketing Automation/CRM System        4              5               2            7              4              6           7             6            5

Lead Scoring Program                                  9              8               8            8              9              7           6             7            9
Weightings

  Weighting Scale

                Strategic Fit                                       Economic Impact                                               Feasibility
                                                                                                                                                                 Total
 Alignment w/       Market             Core             Revenue         Profitability &                                           Resources -   Resources -
                                                                                          Growth Potential Technical Risk
Company Goals      Positioning       Capabilities       Potential          Margin                                                  Financial      People


    15%               15%               10%               10%               15%                15%               10%                 5%            5%           100%


  Ranking Criteria & Definitions:

 Alignment with Company Goals - how aligned is this project to corporate goals & objectives?

 Market Positioning - how well does this initiative position us ahead of our competition?

 Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution?

 Revenue Potential - what is the anticipated revenue for this product?

 Profitability & Margin - how solid are the anticipated margins for this product?

 Growth Potential - what is the anticipated market growth rate?

 Technical Risk - what is the probability of overcoming the technical challenges of the project?

 Resources - Financial - do we have the financial resources to execute this initiative?

 Resources - People - do we have the skills & bandwidth to execute this initiative?
Rankings

Note: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Project Score (Largest to Smallest).


  Project                                                                              Project Score              Strategic Fit          Economic Impact   Feasibility

  Lead Scoring Program                                                                        8.0                      3.4                    3.2             1.4
  Indentify Top Lead Sources                                                                  5.5                      1.2                    2.9             1.5
  Integrated Multi-Channel Campaign                                                           5.9                      2.2                    2.7             1.0
  Staff Performance Reviews                                                                   6.6                      2.7                    2.7             1.2
  List Building/Purchasing                                                                    5.7                      3.2                    2.0             0.6
  Data Cleansing Project                                                                      5.5                      2.0                    2.0             1.6
  Integration of Marketing Automation/CRM System                                              5.0                      1.6                    2.2             1.3
  Implement Marketing Automation System                                                       3.6                      2.4                    0.9             0.4
  Landing Page Optimization Project                                                           2.5                      0.7                    1.1             0.8
  Data Warehouse Project                                                                      2.4                      0.7                    1.4             0.4
High
               Future Potentials                                                                                                                         Top Priorities

                                                                                                     Data Cleansing Project

                                                                 Indentify Top Lead Sources
                                                                                                                                                                   Lead Scoring Program


                                                                                   Integration of Marketing
                                                                                   Automation/CRM System
                                                                                                                                      Staff Performance Reviews
 Feasibility




               Bubble Size = Economic Impact
                                                                                                              Integrated Multi-Channel Campaign




                                        Landing Page Optimization Project




                                                                                                                                                         List Building/Purchasing


                                        Data Warehouse Project
                                                                                                                      Implement Marketing Automation
                                                                                                                                 System




Low
               Potential Cuts                                                                                                                                     Back Burners

                Low                                                                                                                                                            High
                                                                                       Strategic Fit

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Project Scoring Matrix

  • 1. Project Scoring Strategic Fit Economic Impact Feasibility Alignment w/ Market Core Revenue Profitability & Growth Technical Resources - Resources - Projects & Intiatives Company Positioning Capabilities Potential Margin Potential Risk Financial People Goals Weighting 15% 15% 10% 10% 15% 15% 10% 5% 5% Indentify Top Lead Sources 2 3 4 6 6 9 7 8 7 Integrated Multi-Channel Campaign 3 6 8 6 7 7 3 8 6 Staff Performance Reviews 8 6 6 6 7 7 6 5 7 List Building/Purchasing 9 8 6 5 6 4 2 3 4 Data Cleansing Project 5 4 6 6 5 4 10 8 3 Data Warehouse Project 1 2 2 3 2 5 2 3 1 Landing Page Optimization Project 1 2 2 3 1 4 3 5 4 Implement Marketing Automation System 6 7 4 4 1 2 1 2 3 Integration of Marketing Automation/CRM System 4 5 2 7 4 6 7 6 5 Lead Scoring Program 9 8 8 8 9 7 6 7 9
  • 2. Weightings Weighting Scale Strategic Fit Economic Impact Feasibility Total Alignment w/ Market Core Revenue Profitability & Resources - Resources - Growth Potential Technical Risk Company Goals Positioning Capabilities Potential Margin Financial People 15% 15% 10% 10% 15% 15% 10% 5% 5% 100% Ranking Criteria & Definitions: Alignment with Company Goals - how aligned is this project to corporate goals & objectives? Market Positioning - how well does this initiative position us ahead of our competition? Core Capabilities - does this initiative leverage our internal core capabilites (technology, operations, sales & distribution? Revenue Potential - what is the anticipated revenue for this product? Profitability & Margin - how solid are the anticipated margins for this product? Growth Potential - what is the anticipated market growth rate? Technical Risk - what is the probability of overcoming the technical challenges of the project? Resources - Financial - do we have the financial resources to execute this initiative? Resources - People - do we have the skills & bandwidth to execute this initiative?
  • 3. Rankings Note: Sort by selecting all cells then click "Data"in the navigation menu and "Sort". You can sort by Project Score (Largest to Smallest). Project Project Score Strategic Fit Economic Impact Feasibility Lead Scoring Program 8.0 3.4 3.2 1.4 Indentify Top Lead Sources 5.5 1.2 2.9 1.5 Integrated Multi-Channel Campaign 5.9 2.2 2.7 1.0 Staff Performance Reviews 6.6 2.7 2.7 1.2 List Building/Purchasing 5.7 3.2 2.0 0.6 Data Cleansing Project 5.5 2.0 2.0 1.6 Integration of Marketing Automation/CRM System 5.0 1.6 2.2 1.3 Implement Marketing Automation System 3.6 2.4 0.9 0.4 Landing Page Optimization Project 2.5 0.7 1.1 0.8 Data Warehouse Project 2.4 0.7 1.4 0.4
  • 4. High Future Potentials Top Priorities Data Cleansing Project Indentify Top Lead Sources Lead Scoring Program Integration of Marketing Automation/CRM System Staff Performance Reviews Feasibility Bubble Size = Economic Impact Integrated Multi-Channel Campaign Landing Page Optimization Project List Building/Purchasing Data Warehouse Project Implement Marketing Automation System Low Potential Cuts Back Burners Low High Strategic Fit