1. EXECUTIVE SUMMARY
Project Name: [Your Project Name]
Owner/Lead: [Your Name]
Start Date: [MM/DD/YYYY]
Target Launch: [MM/DD/YYYY]
Status: [Planning / In Progress / On Hold / Completed]
Project Vision
One-Sentence Vision Statement:
[One compelling sentence capturing what you're building, for whom, and why it matters. Example: "Build [Your Product Name] as a production-ready platform enabling [target users] to [achieve goal] within [timeframe], eliminating [key barrier]."]
Problem Statement
Current State Pain Points
-
Pain Point 1: [Specific problem developers/users face today]
- Impact: [How this affects their business/workflow]
- Current workarounds: [What they do to cope]
- Cost of pain: [Time lost, money spent, opportunities missed]
-
Pain Point 2: [Specific problem developers/users face today]
- Impact: [How this affects their business/workflow]
- Current workarounds: [What they do to cope]
- Cost of pain: [Time lost, money spent, opportunities missed]
-
Pain Point 3: [Specific problem developers/users face today]
- Impact: [How this affects their business/workflow]
- Current workarounds: [What they do to cope]
- Cost of pain: [Time lost, money spent, opportunities missed]
Market Opportunity
- Total Addressable Market (TAM): [Market size in $ or # of potential users]
- Serviceable Addressable Market (SAM): [What you can realistically capture]
- Growth Rate: [Market growth trajectory YoY]
- Competitive Intensity: [How crowded is this space? Who else is building?]
Solution Overview
High-Level Solution
[Clear 2-3 sentence description of how your solution solves the problems above without technical jargon]
Example: "[Your Product Name] provides [key feature 1], [key feature 2], and [key feature 3]. [Target users] can [primary action] through [main interface], which [transforms/automates process]—all without requiring [specialized knowledge/expertise]."
Key Differentiators
- Differentiator 1: [What makes this different from competitors? e.g., "Open-source and community-driven vs. closed proprietary solutions"]
- Differentiator 2: [What makes this different from competitors? e.g., "80% faster deployment time vs. manual development"]
- Differentiator 3: [What makes this different from competitors? e.g., "Integrated security audits vs. developers responsible for their own auditing"]
Why Now?
- Market Signal 1: [What changed in market that makes this timely? e.g., "New regulations require better compliance tracking"]
- Market Signal 2: [Technical capability that now enables this? e.g., "Cloud infrastructure costs decreased enabling scalable solutions"]
- Market Signal 3: [Regulatory or ecosystem development? e.g., "Industry standards matured enabling better integration"]
Expected Outcomes (30-60-90 Days)
By 30 Days (MVP Launch)
- Outcome 1: [Launch outcome. e.g., "Publish [Product Name] v0.1 with core features"]
- Outcome 2: [Adoption outcome. e.g., "50+ developers in Discord community"]
- Outcome 3: [Validation outcome. e.g., "3 beta customers successfully using the system"]
By 60 Days (Early Adoption Phase)
- Outcome 1: [Scale outcome. e.g., "1000+ npm downloads, 200+ GitHub stars"]
- Outcome 2: [Partnership outcome. e.g., "2-3 strategic partnerships with major [industry] companies"]
- Outcome 3: [Revenue/funding outcome. e.g., "Secure $500K seed funding or generate $50K revenue"]
By 90 Days (Product-Market Fit Validation)
- Outcome 1: [Market outcome. e.g., "10,000+ cumulative users, 5000+ monthly active users"]
- Outcome 2: [Revenue/ecosystem outcome. e.g., "Generate $150K+ in partnerships/revenue"]
- Outcome 3: [Sustainability outcome. e.g., "Secure Series A funding or reach profitability"]
Executive Stakeholder View
For Investors/Funding
- Investment Ask: [$ amount and what it funds]
- Use of Funds:
- Personnel: [%]
- Infrastructure: [%]
- Marketing: [%]
- Other: [%]
- Expected Return: [Revenue multiple or equity upside]
For Product Stakeholders
- Primary Success Metric: [One KPI that determines success or failure]
- Secondary Metrics: [2-3 supporting metrics]
- Definition of Done: [When can we say this project succeeded?]
For Engineering Leadership
- Technical Risk Level: [Low / Medium / High - what's the risk profile?]
- Resource Demand: [# engineers, # months, $ cost]
- Dependencies: [What do we need from other teams/systems?]
- Skills Required: [Expertise gaps that need filling?]
Alignment to Organizational Strategy
Strategic Fit
- Corporate Goal 1: [How this project advances company objective. e.g., "Expand ecosystem presence"]
- Corporate Goal 2: [How this project advances company objective. e.g., "Establish category leadership in [domain]"]
- Corporate Goal 3: [How this project advances company objective. e.g., "Generate sustainable revenue stream"]
Cross-Functional Dependencies
| Department | Role | Key Actions | Dependencies |
|---|---|---|---|
| Engineering | Build | Core development | Cloud infrastructure ready |
| Product | Guide | Feature prioritization | User research data |
| Marketing | Launch | Go-to-market | Product launch timeline |
| Sales | Monetize | Enterprise pilots | Product maturity gate |
| Legal/Compliance | Protect | Regulatory review | Contract templates |
Risk Summary (High-Level)
Critical Risks
-
Risk 1: [The single biggest risk to project success]
- If this happens: Project timeline slips 2+ months
- Mitigation: [How you'll prevent or recover]
-
Risk 2: [Second biggest risk]
- If this happens: Team loses key developer
- Mitigation: [How you'll prevent or recover]
-
Risk 3: [Third biggest risk]
- If this happens: Market shifts or competitor launches
- Mitigation: [How you'll prevent or recover]
[Detailed risk register lives in Section 7: Risk Management]
Success Criteria - The Bottom Line
This project is successful if and only if:
- ✅ [Quantifiable criterion 1. e.g., "We launch MVP to npm with documented API by end of Q1"]
- ✅ [Quantifiable criterion 2. e.g., "We acquire 500+ active users within 90 days"]
- ✅ [Quantifiable criterion 3. e.g., "We achieve 60%+ code test coverage and zero critical security issues"]
- ✅ [Quantifiable criterion 4. e.g., "We secure $500K in funding or generate $50K+ revenue"]
If any of these criteria is not met by 90 days, the project will be:
- Pivoted (new direction with same resources)
- Extended (additional resources for 90 more days)
- Terminated (resources reallocated)
Quick Reference: By the Numbers
| Metric | Value | Timeline |
|---|---|---|
| Total Project Budget | $[X] | Full project |
| Team Size | [#] people | At peak |
| Development Duration | [#] weeks | MVP to launch |
| Target Users | [#] | By 90 days |
| Expected Revenue/ROI | $[X] / [X]% | By 90 days |
| Critical Path Duration | [#] days | Longest dependency chain |
This Executive Summary communicates the "why, what, and how much" to any stakeholder in 5 minutes.
Connected to: Section 2 (Objectives), Section 10 (ROI), Section 11 (Governance)