Nova Brand Projection

Project Roadmap

Companywide project roadmap — IT, OPS, FIN, ACM, SAL, HR & CTRL · filter by department, sub-dept, priority, or status
HorizonJan 2026 → Jul 2027
Projects36
In Flight0
Versionv3 — DRAFT
D — Design & Planning
Scoping, requirements, initial decisions
B — Build & Executing
Active development and delivery
P — Pilot & Monitoring
Validation, testing, go-live prep
R — Released & Closing
Live, stable and adopted
Progress Fill
45%
Dark overlay = % complete
Today's Date
Dept
Sub-Dept
Status
Priority
Project Timeline — Monthly View Jan 2026 → Jul 2027
Today
ID Project Owner Status Score Cost Updates 2026 2027
IDProjectOwnerStatusScoreCostLog Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
On Hold Projects currently paused — pending decisions, resources, or leadership input 0 on hold ▼
Project List — Data, Scoring & Phase Dates Click any row to edit · Click column headers to sort
Dept ID Project Name Owner Status % Done Score Priority Cost I · U · E · A Phases (Start → End) Updates
Nova Brand Projection  ·  Nova Brand Projection — Project Roadmap  ·  DRAFT  ·  Scoring: (Impact×w + Urgency×w) − (Effort×w + Adoption×w)  ·  Default weights: 1/1/1/1
Scoring Weights
Formula: (Impact×1 + Urgency×1) − (Effort×1 + Adoption×1)
Project Updates

Update Log

No updates yet for this project.
+ Add Update
Please fill in all fields.
Nova Brand Projection

Update Initiative —

Progress fill shown inside the bar
0
Queue (1–2)
(Impact×1 + Urgency×1) − (Effort×1 + Adoption×1)
(3×1 + 3×1) − (3×1 + 3×1) = 0
Timeline Phases *
Select exact start and end dates for each phase within the Jan 2026 → Jul 2027 horizon
Please add at least one phase with valid start/end months.
💰 Project Cost Estimate
▶
Labor
Role / Description
Hours
Hourly Rate ($)
Subtotal
Equipment & Technology
Item / Description
Qty
Unit Cost ($)
Subtotal
Other (Training, Services, Contingency)
Description
Qty
Unit Cost ($)
Subtotal
Estimated Total
$0 —
4-Blocker — Leadership Export Data
▶

Project Name and Description auto-populate from above. Recent update log entries auto-populate Recent Progress. Fill in Critical Milestones, Risks & Issues, and Next Period — then export to PPTX.

Critical Milestones (up to 5)
Milestone
Phase
Due Date
Owner
RAG
Risk & Issues (up to 3)
Next Period Actions (up to 3)
⚠ Danger Zone
Nova Brand Projection

Add New Project

Progress fill shown inside the bar
0
Queue (1–2)
(Impact×1 + Urgency×1) − (Effort×1 + Adoption×1)
(3×1 + 3×1) − (3×1 + 3×1) = 0
Timeline Phases *
Select exact start and end dates for each phase within the Jan 2026 → Jul 2027 horizon
Please add at least one phase with valid start/end months.