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Use case · SMART PPM · Aerospace

A higher‑performing project portfolio. Budget assumptions you can finally trust.

An aerospace equipment manufacturer turned PPM into a decision‑making tool: spend linked to the schedule, funding broken down, planning accessible to every business leader.

Aerospace

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Aerospace workshop: long profiled metal parts on their benches, technicians at work.

At activity level

actual spend, in euros and in resources, linked to the schedule through the SAP integration.

The problem

A strong execution culture, and the drive to go further.

  1. 01

    Project budgets built on assumptions that are hard to verify.

  2. 02

    Spend tracked in the ERP, disconnected from the schedule.

  3. 03

    Multiple funding sources, including European ones, to break down and justify by program.

Interactive demo

A project drifting, month after month

Actual costs from the ERP against plan: EVM shows the drift in cost and schedule.

Aerospace portfolio — interactive demo

Chapters

  1. Your projects in euros
  2. A project under way
  3. EVM, actual spend included

At the last step: “See it on your data” → demo request.

How it works

What you do with OFFOLIO.

  1. 01

    Connect SAP

    Spend in euros and resource consumption flow up at activity level.

  2. 02

    Make budget assumptions reliable

    Forecast is checked against actuals, continuously.

  3. 03

    Break down financial projections

    By funding type, including European funding, for major innovation programs.

  4. 04

    Spread the planning culture

    Simple planning, accessible to business leaders.

  • More reliable budget assumptions

  • Actuals and forecast on the same screen

  • Funding broken down and justifiable

  • Business leaders self‑sufficient on their schedules

Module:SMART PPM

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Frequently asked questions.

How does the SAP integration work?
Spend and resource consumption flow up at activity level, through OFFOLIO's standard interfaces.
Can we track several funding sources?
Yes: financial projections are broken down by funding type, including European funding.
Do you need to be a planner to use SMART PPM?
No: the tool is designed for business leaders.

Manage a portfolio like an investment.

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