PortfolioOps™ Portfolio Cost Leakage Audit

Adjust the variables below to estimate how portfolio friction may be impacting your organization.

25

The total number of headcount dedicated strictly to managing, tracking, or organizing active initiatives.

5 hours

Average weekly hours spent by a lead chasing status, compiling spreadsheets, and building manual slides for executives.

$25,000,000

Total financial allocation deployed across all strategic pillars, tech transformations, and corporate initiatives this fiscal year.

12%

Percentage of active initiatives that are quietly misaligned, duplicates, lagging, or "zombie projects" that lack a clear steering engine.

THE EXECUTIVE BUSINESS CASE

Annual Cost of Portfolio Friction

1. Trapped Portfolio Capacity (The Update Tax™)

Hours spent talking about work instead of executing it.

$422,500

2. Portfolio Capital at Risk (Misaligned Initiatives)

Budget trapped in unsteerable, misaligned projects.

$3,000,000

Estimated Annual Portfolio Exposure

The estimated impact of unclear visibility, misalignment, and an unpredictable operating rhythm.

$3,422,500

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