Steer projects by objectives
Strategic Management
Define your strategic objectives and their envelopes, attach projects with contribution shares, and track budgets and achievement per objective.
- Objectives with envelopes per fiscal year
- Budget reconciliation per objective
- Achievement tracking & monthly history
You invest €2M on a strategic objective — to what extent do your projects fulfil it, and where does spending stand? FoxPlan connects your strategy to your project execution and answers on one screen.
A flat list of objectives
One line per objective, one column per fiscal year: enter each endowment straight into the grid. No tree to maintain, no weights to arbitrate — and an OPEX / CAPEX nature to separate run from investment.
Projects attached by shares
Each project contributes to one or several objectives with a share. Shares always sum to 100%: budgets reconcile exactly per objective, with no double counting and no loss.
Budgets and achievement, side by side
For every objective: envelope, allocated, forecast, actuals and balance from the project budgets — next to an achievement rate computed from weighted project progress, which the objective owner can override with the observed reality.
Arbitrate and follow through
A cost × achievement chart spots over-endowed objectives that do not deliver, and automatic monthly snapshots build the achievement history without any manual work.
