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?)
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)
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?)
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)