Cost Savings Plan Template (Visio)

Communicating your Cost Savings delivery plan can be complicated. We’ve been refining this plan template since 2010.

How can I make my savings plan simple and easy to understand?

Answer: “Keep it Simple.”

1) Organise your Projects by Workstream and Objective:

2) Draw attention to your milestones:

3) Show your Key Performance Indicators:

Cost Savings Plan Features:-

This Template communicates 3 workstreams, with KPIs, to plan your Cost Savings.

1. Timeline: Featuring drag-able Milestones.
2. Three Phases: This helps with tracking and communication.
3. Three Workstreams, each one with:
   1. Title.
   2. Objective.
4. Project Streams: Each Workstream has 2 Project Streams. 6 altogether.
5. KPIs: Shown clearly in each Project Stream, per Phase.
6. Activity Status: Four statuses within each Project stream:
   1. TBC – “To be confirmed”.
   2. BAU – “Business As Usual”.
   3. Low Risk.
   4. High Risk.