Strategic Portfolio Prioritization & Resource Allocation

Meridian Infrastructure Group — Portfolio Dashboard Q3 2024

Portfolio-Adjusted ROI
2.4×
▲ 33% vs. 18mo ago
Strategic Alignment
6.8
▼ -0.9 from Q2
Resource Utilization
78%
▲ +4% QoQ
Avg SPI
0.91
▼ -0.05 QoQ
Budget Variance
-3.2%
Improved +1.4pp
Benefit Realization
62%
▲ +8% vs. target

Portfolio Prioritization Matrix

Bubble size = Budget (M). Strategic Alignment vs. Benefit Realization Rate

Resource Capacity: Demand vs. Supply

FTE-weeks by capability pool — next 12 weeks

Dependency Conflict Heatmap

Cross-project dependencies by program

Alpha
Beta
Gamma
Delta
Alpha
11
3
1
0
Beta
2
4
1
2
Gamma
1
0
3
1
Delta
0
1
2
1
0-1 conflicts
2-5 conflicts
6+ conflicts

Budget Variance by Strategic Theme

Actual vs. Planned spend (% variance)

Portfolio SPI Trend by Program

Last 12 weeks

Benefit Realization Funnel

From planned to realized benefits ($M)

Project Portfolio Register

Project Name Program Strategic Theme Alignment SPI Budget Var. PHI Status
NexBridge Digital Alpha Digital Transform 5.2 0.72 -12.4% 31 Escalated
ERP Core Migration Alpha Operational Excellence 7.8 0.84 +2.1% 68 At Risk
Smart Asset Tracking Beta Digital Transform 8.1 1.02 -1.3% 87 On Track
Sustainability Dashboard Gamma ESG & Compliance 6.9 0.98 -4.7% 82 On Track
Supply Chain Resilience Beta Operational Excellence 7.4 0.88 -8.2% 71 At Risk
Customer Portal Revamp Delta Market Expansion 6.3 1.05 +0.8% 89 On Track
Workforce Analytics Gamma Operational Excellence 5.8 0.91 -5.1% 74 At Risk
IoT Sensor Network Beta Digital Transform 7.9 0.96 -2.4% 85 On Track

Change Request Rate

Approved CRs per initiative (last 90 days)

Risk Exposure by Theme

Dollar-weighted probability × impact ($M)

Project Health Distribution

Count of projects by PHI band

Risk Exposure Trend vs. Portfolio Health Index

Last 12 weeks — dual-axis view