Portfolio Analysis
Portfolio Analysis
Section titled “Portfolio Analysis”Get comprehensive insights into your entire game studio’s performance with portfolio-wide analytics that help you make strategic decisions about resource allocation, investment priorities, and business growth.
Overview
Section titled “Overview”Portfolio Analysis transforms individual game data into studio-wide intelligence, providing executives and stakeholders with the insights needed to:
- Optimize resource allocation across your game portfolio
- Identify investment opportunities and underperforming assets
- Track studio-wide KPIs and growth metrics
- Make data-driven strategic decisions about your business
Key Features
Section titled “Key Features”Studio Performance Dashboard
Section titled “Studio Performance Dashboard”High-Level KPIs
Section titled “High-Level KPIs”- Total Portfolio Revenue - Combined revenue across all games
- Studio Profitability - Overall ad spend vs revenue ratio
- Combined User Base - Total DAU/MAU across all titles
- Portfolio Growth Rate - Month-over-month and year-over-year trends
Performance Distribution
Section titled “Performance Distribution”- Revenue concentration - Which games drive most revenue
- User distribution - Where your audience is concentrated
- Profitability spread - Which games are profitable vs losing money
- Growth contributors - Which titles are driving studio growth
Strategic Insights
Section titled “Strategic Insights”Investment Recommendations
Section titled “Investment Recommendations”Automated analysis provides strategic guidance:
💡 INSIGHT: Puzzle Quest Pro generating 45% of studio revenueRecommendation: Consider increasing development resources and marketing budget
⚠️ CONCERN: Action Hero Adventures showing declining retentionSuggestion: Investigate recent updates and consider feature improvements
🚀 OPPORTUNITY: Match Masters has lowest CPI but highest LTVAction: Scale user acquisition campaigns for maximum ROI
Resource Allocation Guidance
Section titled “Resource Allocation Guidance”- Development team allocation recommendations
- Marketing budget distribution optimization
- Feature development priority suggestions
- Platform focus recommendations (iOS vs Android)
Comparative Analysis
Section titled “Comparative Analysis”Game Performance Matrix
Section titled “Game Performance Matrix”Side-by-side comparison of all your games:
Game | Revenue | DAU | Retention | CPI | LTV | Profitability |
---|---|---|---|---|---|---|
Puzzle Quest Pro | $45K | 125K | 28% | $2.50 | $8.20 | ✅ Profitable |
Match Masters | $32K | 89K | 35% | $1.80 | $9.10 | ✅ Profitable |
Action Hero | $18K | 67K | 22% | $3.20 | $6.50 | ⚠️ Break-even |
Word Challenge | $8K | 34K | 31% | $2.10 | $5.80 | ❌ Losing money |
Performance Rankings
Section titled “Performance Rankings”- Top Revenue Generators - Your money-making games
- Best User Retention - Games with sticky gameplay
- Most Efficient UA - Lowest cost per quality user
- Highest Growth Potential - Trending upward titles
Advanced Analytics
Section titled “Advanced Analytics”Portfolio Optimization
Section titled “Portfolio Optimization”Revenue Optimization
Section titled “Revenue Optimization”- Cross-game revenue correlation analysis
- Seasonal performance patterns across portfolio
- Revenue diversification risk assessment
- Growth opportunity identification
Cost Efficiency Analysis
Section titled “Cost Efficiency Analysis”- Studio-wide user acquisition cost trends
- Development cost per revenue analysis
- Marketing efficiency across different games
- Resource utilization optimization opportunities
Risk Assessment
Section titled “Risk Assessment”- Revenue concentration risk (over-dependence on one game)
- Platform dependency analysis (iOS vs Android)
- Market segment diversification assessment
- Competitive positioning across your portfolio
Trend Analysis
Section titled “Trend Analysis”Historical Performance
Section titled “Historical Performance”- 12-month revenue trends for the entire portfolio
- User growth patterns across all games
- Profitability evolution over time
- Market share changes in your genres
Predictive Insights
Section titled “Predictive Insights”- Revenue forecasting based on current trends
- User growth projections for the next quarter
- Profitability predictions with current strategies
- Investment impact modeling for budget planning
Executive Reporting
Section titled “Executive Reporting”Board-Ready Reports
Section titled “Board-Ready Reports”Monthly Portfolio Summary
Section titled “Monthly Portfolio Summary”- Executive summary of portfolio performance
- Key achievements and concerning trends
- Strategic recommendations for the next period
- Investment requests with data justification
Quarterly Business Review
Section titled “Quarterly Business Review”- Comprehensive performance analysis
- Competitive positioning assessment
- Strategic pivot recommendations
- Resource allocation optimization
Stakeholder Dashboards
Section titled “Stakeholder Dashboards”Investor View
Section titled “Investor View”- High-level KPIs and growth metrics
- Revenue diversification and risk assessment
- Market opportunity analysis
- Competitive advantages demonstration
Executive Team View
Section titled “Executive Team View”- Operational metrics and efficiency indicators
- Resource allocation recommendations
- Strategic opportunities identification
- Risk mitigation strategies
Strategic Planning Tools
Section titled “Strategic Planning Tools”Scenario Modeling
Section titled “Scenario Modeling”Investment Impact Analysis
Section titled “Investment Impact Analysis”- “What if we double marketing spend on Game X?”
- “How would sunsetting Game Y affect portfolio revenue?”
- “What’s the ROI of developing a new game in Genre Z?”
- “How would platform expansion impact our metrics?”
Resource Reallocation Modeling
Section titled “Resource Reallocation Modeling”- Development team reallocation scenarios
- Marketing budget redistribution impact
- Platform focus strategy changes
- Genre expansion opportunity assessment
Growth Planning
Section titled “Growth Planning”Portfolio Expansion Strategy
Section titled “Portfolio Expansion Strategy”- New game development recommendations
- Genre diversification opportunities
- Platform expansion potential
- Market segment growth areas
Optimization Roadmap
Section titled “Optimization Roadmap”- Short-term wins (next 30 days)
- Medium-term improvements (next quarter)
- Long-term strategic initiatives (next year)
- Resource requirements for each initiative
Integration Benefits
Section titled “Integration Benefits”Executive Dashboard Integration
Section titled “Executive Dashboard Integration”- Portfolio KPIs prominently displayed
- Strategic alerts for portfolio-wide issues
- Investment recommendations based on data
- Board reporting preparation automation
Cross-Game Analytics Enhancement
Section titled “Cross-Game Analytics Enhancement”- Portfolio context for individual game performance
- Comparative benchmarking against portfolio average
- Resource allocation insights for each game
- Strategic positioning within portfolio
Financial Planning Support
Section titled “Financial Planning Support”- Budget allocation recommendations
- Revenue forecasting for financial planning
- Investment ROI analysis and tracking
- Cost optimization opportunities identification
Actionable Insights
Section titled “Actionable Insights”Daily Portfolio Check
Section titled “Daily Portfolio Check”- Yesterday’s portfolio performance summary
- Critical issues requiring immediate attention
- Top opportunities for quick wins
- Resource allocation adjustments needed
Weekly Strategic Review
Section titled “Weekly Strategic Review”- Portfolio performance vs targets
- Investment recommendations updates
- Resource reallocation opportunities
- Strategic initiative progress tracking
Monthly Business Planning
Section titled “Monthly Business Planning”- Comprehensive portfolio health assessment
- Strategic pivot recommendations
- Investment planning for next period
- Risk mitigation strategy updates
Getting Started
Section titled “Getting Started”Setup Requirements
Section titled “Setup Requirements”- Multiple games with BoostOps integration
- Consistent tracking across all titles
- Revenue data from all games
- Cost data (development, marketing) input
Configuration Steps
Section titled “Configuration Steps”- Enable Portfolio Analysis in dashboard settings
- Configure cost tracking for accurate profitability
- Set portfolio targets and benchmarks
- Customize reporting frequency and recipients
Best Practices
Section titled “Best Practices”- Regular review schedule (weekly portfolio meetings)
- Action on insights - don’t just monitor, optimize
- Cross-team collaboration on portfolio decisions
- Long-term thinking balanced with short-term optimization
Advanced Features
Section titled “Advanced Features”Custom Portfolio Views
Section titled “Custom Portfolio Views”- Create custom groupings (by genre, platform, team)
- Filter by performance criteria
- Compare time periods for trend analysis
- Benchmark against industry standards
Automated Reporting
Section titled “Automated Reporting”- Weekly portfolio summaries via email
- Monthly board reports generation
- Quarterly strategic analysis delivery
- Custom stakeholder reporting
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