1. Reduced Unit Cost For Discretionary Work Innovation Scorecard Portfolio MixRate of Failure Potential Dollar Savings Employee Innovation Training Hours Innovation Investment Cash Curve Increased IT Capacity Improve Project Execution 20% 60% 50% 30% 40% % Effort Variation 20% 60% 50% 30% 40% % Schedule Variation 20% 60% 50% 30% 40% Start Timeliness 20% 60% 50% 30% 40% End Timeliness 50% 90% 80% 60% 70% % Cost Variation Innovation Fund Balance Root-Cause Analysis Defect Density Reduced Downtime 300 60 120 240 180 Idea Implementation Rate

2. Innovation Metric Status METRIC MEASURESTATUSTREND Number of Ideas Submitted Percentage of IT Employees and Managers With Creativity & Innovation Training Idea Campaigns Launched Ratio of Implemented Ideas to Submitted Ideas Innovation Recognition/Reward System Implemented IM2 Maturity Level 2/3 Established 15% 85% 70% 30% 50% % Label Here % Descriptive Label Here Header Text Here 15% 85% 70% 30% 50% % Label Here % Descriptive Label Here Header Text Here

3. Variance > 20% Variance 10%-20% Variance <10% TrendAlert Level Overall Project Status Labor Hours Expense Dollars Capital Dollars Deliverable Status Project Health Check

4. Comments / Notes

5. 15% 85% 70% 30% 50% % Label Here % Descriptive Label Here Header Text Here