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.
Panarina D.V. [Diversification of risk of the investment portfolio of the Pareto principle]. Ekonomika i predprinimatel'stvo = Journal of Economy and Entrepreneurship, 2016, no. 1-2, pp. 83–87. (In Russ.)
Aibazova D.Kh. [Analysis of the portfolio of investment projects and the development of criteria for the selection of projects in the portfolio efficiency]. Ekonomicheskie nauki = Economic Sciences, 2016, no. 138, pp. 36–39. URL: http://ecsn.ru/files/pdf/201605/201605_36.pdf (In Russ.)
Nalesnaya E.E. [Enhancing the incentive system to develop innovation and risk mitigation mechanisms to implement innovation programs in the metal industry]. Finansy i kredit = Finance and Credit, 2017, vol. 23, iss. 22, pp. 1319–1332. (In Russ.) URL: https://doi.org/10.24891/fc.23.22.1319
Zinchenko A.S., Sazonov A.A., Bobrova M.B. [The analysis of forecasting methods concerning the next generation aircrafts production and operation costs]. Vestnik Moskovskogo gosudarstvennogo oblastnogo universiteta. Seriya: Ekonomika = Bulletin MRSU. Series: Economics, 2016, no. 3, pp. 54–59. (In Russ.) URL: https://doi.org/10.18384/2310-6646-2016-3-54-59
Prosvirina I.I., Rezepin Yu.Yu., Tashchev A.K. [Labour productivity in the company investment policy management system]. Vestnik Yuzhno-Ural'skogo gosudarstvennogo universiteta. Seriya: Ekonomika i menedzhment = Bulletin of South Ural State University, Series Economics and Management, 2016, vol. 10, iss 4, pp. 42–46. (In Russ.) URL: https://doi.org/10.14529/em160407
Evtushenko E.V., Kotov D.V., Khripunova O.Yu. [Innovation project portfolio construction]. Vestnik UGNTU. Nauka, obrazovanie, ekonomika. Seriya: Ekonomika = Bulletin of USPRU. Science, Education, Economy. Series Economy, 2017, no. 1, pp. 99–105. URL: http://ies.rusoil.net/files/Вестник/Vipusk-1-2017.pdf (In Russ.)
Zagidullina A.K., Safiullin A.R. [Modeling of the process of constructive and technological preparation of production on the basis of network methods of optimization on terms and number of the project group]. Audit i finansovyi analiz = Audit and Financial Analysis, 2013, no. 4, p. 372. URL: http://www.auditfin.com/fin/2013/4/2013_IV_10_16.pdf (In Russ.)