Initial target defined for the Kick Off (Project Brief and Risk Assessment Deliverable) / First estimate (Project Gate Presentation)

Metrics related to the Initial target for the Kick Off implemented in Accolade 

Metric Name

Date of ImplementationMetrics to fill in the Cash Flow TemplateRows

1 - EBITDA at maturity – Target at Kickoff (kEUR) 

26 October 2016

92:95

2 - Total R&D Project cost – Target at Kickoff (kEUR)

26 October 2016

16:20
3 - Year First Sales – Target at Kickoff 26 October 2016

11
4 - CM at maturity – Target at Kickoff (kEUR) 13 December 2016

37:39

48:51

73:76
5 - Total Project Cost – Target at Kickoff (kEUR)13 December 2016

33
6 - NPV - TargetAtKickOff

21 November 2017

131
7 - RiskAdjustmentFactor - TargetAtKickOff 

21 November 2017

9
8 - TimeToFullMaturity - TargetAtKickOff 

21 November 2017

13

 

  • If in your Project you filled in the Cash Flow the metrics implemented after the Date specified in the above Table, used to save the Target at Kick Off :
    • you will find the Data of the first Cash Flow Saved on Accolade:
      1. Project Brief 

                         

      1. Risk Assessment & Success Criteria Deliverable

                         

      1. Project Gate Presentation
  • If in your Project you haven't been filled the metrics in the Cash Flow implemented before the Date specified in the above Table, used to save the Target at Kick Off 
    • the Data "Initial target defined for the Kick Off" are not available. 
      1. You have to open the new Cash Flow Template fill the metrics where are missing and save on Accolade to update the version