Family Dollar Scales EPMO Portfolio and Financial Management

Case studies

SCP

Family Dollar Scales EPMO Portfolio and Financial Management

Case study shows how Family Dollar used Planview Enterprise to align 250+ projects and 400 resources to business priorities across an 8,000-store retail network.

Published

June 4, 2026

Read time

3 min read

Source

Family Dollar implemented Planview Enterprise to strengthen EPMO governance after rapid store growth created demand and capacity misalignment. The platform delivered demand capture, resource capacity planning, financial forecasting, and portfolio analytics. Results included forecast compliance rising from 58 percent to 99 percent, time-tracking compliance above 96 percent, and the EPMO gaining responsibility for enterprise capital planning.

Key takeaways

Implemented demand and capacity management across 250+ projects valued at $200 million

Raised forecast submission compliance from 58 percent to 99 percent

Reduced quarterly financial forecasting variance by more than 100 points

Improved internal time-tracking compliance from 80 percent to over 96 percent

EPMO expanded role to manage 100 percent of corporate capital planning

Market overview

SCR methodology note

Vendor landscape

Leaders

Implementation considerations

Important consideration

Original Source

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