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Projects Health
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Roadmap 2026
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Q3 – Q4 · 13 Projects · 5 Divisions
7
On Track
3
Delayed
1
Off Track
2
Dependent
Total Projects
13
5 divisions active
In Progress
8
7 on track · 1 off track
On Hold
3
high RICE value — delayed
To Start
2
2 blocked by dependencies
Highest RICE
81
Sales Tax Remediation
Timeline 2026
Project duration · today marked in red
Sort by
Status
Due Date
RICE
ROI
Division
Active bar
On Hold (muted)
Today (Aug 7)
RICE Priority Index
Ranked by score — projected ROI shown alongside
max score: 81
Sales Tax Remediation
81
857% ROI
AI Agent - Voice
54
2618% ROI
Agent Expert
40.5
604% ROI
Menu
36
1444% ROI
Website Shipping Tool
27
32% ROI
Resource Center
27
376% ROI
BI System
27
1300% ROI
QA Automation V2
0
0% ROI
HubSpot Shipping
0
0% ROI
Active Projects
6 projects
2
Website Shipping Tool
Technology
In Progress
Off Track
RICE 27
32% ROI
Due Aug 14
▼
2.1
Business Case & Technical Validation
Completed
2.4
Carrier Integration + Test
In Progress
Aug 14
5
Resource Center
Marketing
In Progress
On Track
RICE 27
376% ROI
▼
5.1
Business Case & Technical Validation
Revision
5.2
Development MVP + Test
To Start
9
PDP
Marketing
In Progress
On Track
RICE TBD
▼
9.1
Business Case & Technical Validation
In Progress
9.2
Development MVP + Test
To Start
10
Menu
Marketing
In Progress
On Track
RICE 36
1444% ROI
Due Aug 19
▼
10.1
Business Case & Technical Validation
Completed
10.2
Development MVP + Test
Under Review
Aug 19
13
BI System
Corporate
In Progress
On Track
RICE TBD
MVP Oct 1
▼
13.1
POC Daily Flush Dashboard
In Progress
13.2
Business Case & Technical Validation
In Progress
13.3
Development MVP + Test
To Start
Oct 1
13
Acumatica Upgrade
Corporate
In Progress
On Track
▼
13.3
Development MVP + Test
In Progress
To Start
4 projects · 2 blocked by dependencies
8
HubSpot Shipping Remediation
Marketing / Operations ·
depends on Shipping Tool
In Progress
Dependent
RICE 0
▼
8.1
Business Case & Technical Validation
Under Review
8.2
Development MVP + Test
To Start
14
Internal AI Projects
AI
In Progress
On Track
▼
14.1
3PL
On Hold
14.1.1
Division Development
Under Review
14.1.2
Deploy
To Start
14.2
SONAR
On Hold
14.2.1
Division Development
Under Review
14.2.2
Deploy
To Start
14.3
Finance AI Model
Completed
11
QA Automation V2
Technology
To Start
On Track
RICE 0
▼
11.1
Business Case & Technical Validation
To Start
11.2
Development MVP + Test
To Start
12
Freight Aggregator
Operations
To Start
Dependent
RICE TBD
▼
12.1
Business Case & Technical Validation
To Start
12.2
Development MVP + Test
To Start
On Hold — High RICE
3 projects · avg RICE 58.5
1
AI Agent - Voice
Marketing
On Hold
Delayed
RICE 54
2618% ROI
Due Nov 21 → TBD
▼
1.1
Business Case & Technical Validation
Completed
1.2
Development MVP + Test
On Hold · Delayed
Nov 21 → TBD
3
Agent Expert
Marketing
On Hold
Delayed
RICE 40.5
604% ROI
Due Feb 26 → TBD
▼
3.1
Business Case & Technical Validation
Completed
3.3
Development MVP + Test
On Hold · Delayed
Feb 26 → TBD
6
Sales Tax Remediation
Finance
On Hold
Delayed
RICE 81
857% ROI
Due Apr 24 → TBD
▼
6.1
Business Case & Technical Validation
Completed
6.3
Development MVP + Test
On Hold · Delayed
Apr 24 → TBD