Planning Templates for Strategy Upload.pptx

Timeline templates

1. Quarterly Planning October November December Q 3 2020

2. 6 Month Planning Jul. Aug. Sep. Oct. Nov. Dec. 20??

3. 6 Month Overlap Planning Oct. Nov. Dec. Jan. Feb. Mar. 20?? 20??

4. Calendar Week Planning CW 9 CW 10 CW 11 CW 12 CW 13 CW 14 CW 15 CW 16 CW 17 CW 18 CW 19 CW 20 2020

5. Overlap Planning PM Phase 5 F&E Projects Capacity Phase Portfolio Planning Clarification of IT Connections Discovery Phase Project initiation Process Trainings 3-5 Projects from other areas Information Workshops Actuals from SAP? 30 Projects in the F&E More projects in IT & Facility Point of no Return Overview of a Project list is defined Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. Jun. Jul. Aug. 2019 2018

6. 2 Year Phase Planning Jan. Mar. May. Jul. Sep. Nov. Jan. Mar. May. Jul. Sep. Nov. 2019 2020

7. 3 Year Phase Planning Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2019 2020 2021

8. 4 Year Phase Planning Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2019 2020 2021 2022