Financial Analytics: Science and Experience

Development of a model of financial efficiency of design and technological preproduction project portfolio on the basis of project team members employment optimization

Vol. 11, Iss. 3, SEPTEMBER 2018

Received: 15 January 2018

Received in revised form: 15 February 2018

Accepted: 21 February 2018

Available online: 29 August 2018


JEL Classification: C41, C61, L23, O31, O32

Pages: 256–268

Il'darkhanova A.K. Kazan (Volga Region) Federal University, Kazan, Republic of Tatarstan, Russian Federation

ORCID id: not available

Importance The article examines the workload optimization of project participants to improve the financial performance of the portfolio of innovative projects of design-to-manufacture preproduction.
Objectives The article aims to develop and testify a model of efficient design-to-manufacture preproduction with the simultaneous workload of participants in multiple projects within the matrix structure of production organization.
Methods I used the economic-mathematical model of optimization of production capacity of the enterprise (the model of loading of interchangeable groups of resources), implemented through the Microsoft Excel software.
Results I have developed and now present a model of financial efficiency of the portfolio budget of innovative projects of design-to-manufacture preproduction on the basis of optimizing the project team members employment. The model can serve as a quantitative justification of labor costs for innovative activity of the enterprise. The model was tested in terms of the project portfolio of instrumentation enterprise.
Conclusions and Relevance The calculation of the proposed model serves strategic and tactical purposes. It is necessary when changing the structure and quantity of participants of projects and should be taken into account when forming a personnel policy and general strategy of the enterprise.

Keywords: efficiency, workload, project portfolio, optimization, employee


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Vol. 11, Iss. 3
September 2018