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Portfolio Management

November, 2013

FLIGHTMAP PORTFOLIO MANAGEMENT
2-12-2013
FLIGHTMAP: Bicore’s portfolio management solution
 Since 2010 roll-out to major
accounts, including DAF
Trucks, EU, Océ/Canon,
TomTom, etc.

 Based on Bicore track record
in innovation & business
development since 2002
 Recognized breakthrough
solution for portfolio
management

2-12-2013
FLIGHTMAP is designed from the
decision-making perspective:
 Data quality assessment in
context of decision (is it good
enough?)
 Ease of scenario generation
and analysis
 Proper tracking of
assumptions, versions,
approval status

2-12-2013
FLIGHTMAP has a powerful realtime real-world analysis capability:
 Development projects,
including resourcing and
funding (constraints)
 Product lifecycle revenue,
profits, market positions etc.
 Proper inclusion of risks,
market and technology trends,
partnering

2-12-2013
FLIGHTMAP is easy to use
and to implement:
 Browser access without any
plugins, secure hosting with
“zero IT costs”
 Unique User Interface design
 Preconfigured analysis
models for wide range of
business & financial models
and markets

Optional expert consulting, team with your own experts
2-12-2013
FLIGHTMAP DEMO
 Product development portfolio:
 Benefits from product sales
 Stages and resources typical for
NPD

 Simplified strategic criteria

 Value creation and strategic
alignment trade-offs

2-12-2013
Dashboard

2-12-2013
Value versus Attractiveness

2-12-2013
Data Quality

2-12-2013
Scenario Analysis

2-12-2013
Roadmap

2-12-2013
Project Business Case Analysis

2-12-2013
FLIGHTMAP pilot package
 Portal configuration and hosting for full
pilot period, include AGILE updates
 Upload of existing data
 5 users with full user support
 3 workshops onsite:
1. Data Management
2. Analytics
3. Decision Support




Bicore portfolio second opinion
Evaluation of feasibility questions

Hands-on FLIGHTMAP practice

Real value in portfolio management
Saves time from first review round
2-12-2013
FLIGHTMAP integrated functionality
Portfolio Business Goals

Business
Portfolio
Management

Market&Technology Roadmaps
Strategic Partnerships
Product Family Planning

Innovation
Program
Management

Project Funnel/Pipeline
Business Modeling
Project Management
Tracking & Versioning

Access & Change Control

Project
Planning &
Tracking

Tasks &
deliverables

2-12-2013

Product &
Service
Management

Resourcing &
Budgeting

Sales Planning
& Tracking

Population
Lifecycle
Management

Employees,
suppliers,
purchases

SKU
assortment,
channels

Installed base,
configurations
FLIGHTHUB module connects FLIGHTMAP
to a wide variety of external information systems

2-12-2013
Want to try FLIGHTMAP for yourself?
Apply for a free demo account here or take a look at:
http://www.flightmap.info

2-12-2013

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Flightmap Portfolio Management November 2013

  • 1. Portfolio Management November, 2013 FLIGHTMAP PORTFOLIO MANAGEMENT 2-12-2013
  • 2. FLIGHTMAP: Bicore’s portfolio management solution  Since 2010 roll-out to major accounts, including DAF Trucks, EU, Océ/Canon, TomTom, etc.  Based on Bicore track record in innovation & business development since 2002  Recognized breakthrough solution for portfolio management 2-12-2013
  • 3. FLIGHTMAP is designed from the decision-making perspective:  Data quality assessment in context of decision (is it good enough?)  Ease of scenario generation and analysis  Proper tracking of assumptions, versions, approval status 2-12-2013
  • 4. FLIGHTMAP has a powerful realtime real-world analysis capability:  Development projects, including resourcing and funding (constraints)  Product lifecycle revenue, profits, market positions etc.  Proper inclusion of risks, market and technology trends, partnering 2-12-2013
  • 5. FLIGHTMAP is easy to use and to implement:  Browser access without any plugins, secure hosting with “zero IT costs”  Unique User Interface design  Preconfigured analysis models for wide range of business & financial models and markets Optional expert consulting, team with your own experts 2-12-2013
  • 6. FLIGHTMAP DEMO  Product development portfolio:  Benefits from product sales  Stages and resources typical for NPD  Simplified strategic criteria  Value creation and strategic alignment trade-offs 2-12-2013
  • 12. Project Business Case Analysis 2-12-2013
  • 13. FLIGHTMAP pilot package  Portal configuration and hosting for full pilot period, include AGILE updates  Upload of existing data  5 users with full user support  3 workshops onsite: 1. Data Management 2. Analytics 3. Decision Support   Bicore portfolio second opinion Evaluation of feasibility questions Hands-on FLIGHTMAP practice Real value in portfolio management Saves time from first review round 2-12-2013
  • 14. FLIGHTMAP integrated functionality Portfolio Business Goals Business Portfolio Management Market&Technology Roadmaps Strategic Partnerships Product Family Planning Innovation Program Management Project Funnel/Pipeline Business Modeling Project Management Tracking & Versioning Access & Change Control Project Planning & Tracking Tasks & deliverables 2-12-2013 Product & Service Management Resourcing & Budgeting Sales Planning & Tracking Population Lifecycle Management Employees, suppliers, purchases SKU assortment, channels Installed base, configurations
  • 15. FLIGHTHUB module connects FLIGHTMAP to a wide variety of external information systems 2-12-2013
  • 16. Want to try FLIGHTMAP for yourself? Apply for a free demo account here or take a look at: http://www.flightmap.info 2-12-2013