A Sample NPV Dashboard at Portfolio level

The screenshot below shows an ‘NPV Dashboard’ for a Business Transformation Portfolio.
The bar chart displays baseline, plan and forecast values in $US over time (by financial year).
Variance against the plan is shown, along with the discount rate and payback period.
The Amplify index (99%) shows how the overall portfolio is performing against plan. Users are able
to ‘hover over’ the bars in the chart to see individual values.
The table below provides summary information of; NPV base-line, plan, forecast and variance for
each workstream in the portfolio.
In spite of the overall positive picture, the table indicates a negative variance for the ‘Information
Technology’ workstream. Users are able to ‘drill-down’ into this workstream, to understand what is
causing this. For example, this could be due to a schedule delay and/or higher costs than expected.