Skip to main content
NPV measures the total financial value of your initiatives, discounted to the anchor month using your org’s WACC. A positive NPV means the initiatives are projected to generate more value than they cost. At the Org / Portfolio / Product level:
MetricNotes
EstimatedTotal original projected NPV of initiatives, restated to the anchor month.
RealizedTotal actual cash flows received, restated to the anchor month.
ForecastedRealized NPV plus present value of remaining cash flows, restated to the anchor month.
VarianceForecasted vs. estimated NPV as a percentage. Negative means tracking below the original projection.
At the Initiative level:
MetricNotes
EstimatedOriginal projected NPV, restated to the anchor month.
RealizedPV of actual cash flows received, restated to the anchor month.
ForecastedRealized NPV plus present value of remaining cash flows, restated to the anchor month.
VarianceForecasted vs. estimated NPV as a percentage. Negative means tracking below the original projection.