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OPC Portfolio & Capital Planning: Module 2 Budget Planning



This lesson describes:
• How to Create Scenarios
• How to work with Scenarios


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Scenarios are a core part of budget planning. They are used to help you decide the best group of projects to execute for the planning period.

    
1. Create Scenarios.
Create scenarios on either the budget planning or selection analysis pages. Each scenario lists all projects in the portfolio. Create multiple scenarios with different budget allocations. Select different combinations of projects for the planning period.


2. Working with Scenarios.
For example, one scenario may contain all low-risk projects. Another, just projects with high scores on the evaluation matrix. Scenarios can be renamed, duplicated, hidden, or deleted. Use the scenarios page to view all the scenarios associated with the portfolio, including those marked as hidden.
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