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ProModelProject and Portfolio Simulation Capabilities

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Types of Portfolio Analytics &Why ProModel’s Portfolio Analytics?

Valu

e

Technological Capability

WhatHappened?

What WillHappen?

How Can We Make It Better?

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Why ProModel’s Portfolio Analytics?TRUE Predictive Analytics

◦Rapid Realistic Scenario PlanningTRUE Prescriptive Analytics

◦Competing Objective Optimizer Interactive Portfolio Scheduling

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Why ProModel’s Portfolio Analytics?Rapid Scenario Planning Easily Create Multiple Scenarios

◦Portfolio Data◦Resources◦Financial Data Resources

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Why ProModel’s Portfolio Analytics?Competing Objectives Optimizer Quickly and Easily Evaluate Multiple

Objectives with the click of a button◦Project Priorities◦Throughput◦Resource Capacity◦Cost and Budget Constraints◦Revenue Targets◦Other Related Risk Factors

#1 Strategic Planning Challenge?

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Typical Competing Objectives

Information SilosInformation Silos

Information Silos

Project Selection & Throughput Target

Predictions

Pragmatic Near and Long Term Resource Planning

Realistic Financial Forecasting

In Minutes EPS Runs Numerous Simulations evaluating these Objectives as they compete with one another within your portfolio!

The BEST Portfolio is Revealed! EXPORT

TO EPS

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Why ProModel’s Portfolio SimulationTRUE Predictive Analytics Considers all Risks ! Probability of Success Predictions Resource Availability Budget Availability Stage Gate Variability

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Why ProModel’s Portfolio SimulationTRUE Prescriptive Analytics Realistic Portfolio Performance

Optimized Goal Seeking Optimization tied to a

REALISTIC RISK ADJUSTED PORTFOLIO !SimulatedNOT

Calculated

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Introducing Portfolio Scheduler Rapid Scenario Interactivity for the

entire portfolio in a single view. Visualize the impact of projects schedules

on your constrained resources and costs.

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Introducing Portfolio Scheduler More work than your resources can handle?

Resource Requirements exceeding capacity?

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Simply Click and Drag projects to create new portfolio options

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Click to create a new Snapshot Once you are satisfied, easily import back into EPS to

simulate

Green Light Portfolio

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What is Prescriptive Analytics First, what has traditionally been done…◦ Descriptive and Diagnostic Analytics Or

<< Looking Backwards ◦ Then we have Calculated predictions that are overly

optimistic and

Fraught with error

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What is Prescriptive Analytics The Next-Generation Analytics or what we are

offering !◦ Extends beyond measuring and describing the past or

extrapolating from the past to simulating the future!◦ Predicting what is likely to happen and revealing what

should happen.

Next we Prescribe and Optimize what we want to happen.

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Prescriptive Capabilities Differentiate Enterprise Portfolio Simulator!DES is ideal computational technology for Prescriptive optioning

Optimization

Discrete Event SimulationScenario/What if Experimentation

=Unmatched Prescriptive Capabilities

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