Project Name:

Project Category:

Financial Impact
Total Net Sales (mio)
Net Sales (3rd year)
Net Sales (€ mio)
Net Sales (k pieces)
TANN (€/pce)
Target Cost (€/pce)
Target Margin (%)
Capex (€ ‘000)
Development Cost (€ ‘000)
Estimated Project Size
Planned Launch Date

Current Situation (What issues/opportunities drive this project?)

Project Description (How will this project address the current situation?)

Strategic Fit (How does this project meet business strategic targets?)

PM Goals
    Business Goals
      Country Goals
        Alighnment

        Impact of None Delivery (What happens without this project?)

        What is Competitive USP?

        Project Deliverables (Must Haves) (What are the priority 1 project needs?)

        Competitive Landscape (Project)