S

Technical Debt Overview

Top KPIs

Progress

Cost Savings

The actual savings and revenue you've already captured, demonstrating progress against forecasts.

€3.1M
2.8% in last quarter

Development Speed Gain

The acceleration of development cycles and deployment of new features, resulting in greater agility and responsiveness to market changes.

13.1%
2.8% in last quarter

Reduced Maintenance Effort

The decrease in time and resources needed for system maintenance, leading to fewer incidents and lower support costs.

3.1PY
2.8% in last quarter
Projections

Annual Savings

The sum of projected annual cost savings and new revenue unlocked by all planned initiatives.

€32.4M
2.8% in last quarter

Annual ROI

The percentage return on investment, comparing total savings against total modernization investment of X.

24.2%Return on Investment of €X
2.8% in last quarter

Payback Period

How long (in months) it takes for cumulative cost savings to cover the modernization investment.

8.9months
2.8% in last quarter

Trend and Progress

Realised Cost Savings

This chart compares the planned vs. realised cost savings over time. It also highlights when the required investment is expected to break even and whether realised cost savings are tracking toward expectations.

0510152025303540JanFebMarAprMayJunJulAugSepOctNovDecCost Savings (€)
Cost SavingsRealised to dateProjectedPlannedBreak-even line

Potential and Realised Cost Savings per System

This chart shows how each modernization initiative contributes to the total estimated business benefit. It helps identify which projects deliver the highest individual impact and how their value accumulates across the portfolio.

0510152025303540System 1System 2System 3System 4System 5System 6System 7System 8System 9System 10Cost Savings (Million €)
Initiative BenefitRealisedPredicted

Prioritization and Recommendation

Investment vs. Payback Period

Each bubble represents a modernization initiative. The chart shows how long it takes to break even with the modernization investment — helping you prioritize low-cost, high-impact wins and assess trade-offs.

Strategic BetsReconsiderQuick WinsLow ROI024681012141604812162024Payback Period (Months)Modernization Investment (Million €)
Business CriticalityCriticalHighMediumLow