Cost Reduction
Objectives | Reduce IT costs by switching to an open source operating system for desktops.Train staff to use linux. |
Targets | Recurring cost savings of $800,000 per annum within 3 years.Train 100% of staff in linux usage within 1 year. |
Communication
Objectives | Communicate business plan for the customer data quality initiative to achieve budget approval. |
Measurement | Approval of budget, stakeholder feedback |
Customer Service
Objectives | Improve service by visiting each table a minimum of 7 times at designated parts of the meal such as after food items are served. |
Measurement | Customer satisfaction rate, feedback from customers and restaurant manager |
Target | 4.0 customer satisfaction rate |
Customer Experience
Objectives | Improve the customer experience by allowing customers to prepay for extra luggage before their travel. This will replace the highly unpopular policy of requiring customers to pay for extra seats on the bus if they want to take more than 2 bags. |
Measurement | Customer satisfactionLuggage space capacity utilization |
Target | Improve customer satisfaction to 3.3/5 from the current ranking of 2.9/5. |
Decision Making
Objectives | Chose a location for new restaurant using data driven revenue and cost forecasts. |
Measurement |
Problem Solving
Objectives | Investigate and address the root cause of slow loading member pages. |
Measurement | Averages for page load time, first contentful paint and time to interactive |
Targets | Average page load time < 1 secondLess than 1% of page load times > 3 seconds |
Management
Objectives | Manage the monthly billing process. |
Measurement | On time performanceError rate |
Targets | 100% of bills issued within 3 days of month close.Error rate of less than 0.01% |
Leadership
Objectives | Lead a design charrette to produce prototypes for a new helmet. |
Measurement | Customer perceptionsSafety Rating |
Targets | 90% of customers prefer the new design to current models.All prototypes achieve a 5-star safety rating from independent labs |
Productivity
Objectives | Implement a request form for system access that allows these requests to be fulfilled in minutes without need to contact the requestor. |
Target | Reduce time to fulfill system access request to 5 minutes from an hour. |
Efficiency
Objectives | Automatically cancel system access when a user hasn't logged in for a year.An initial business case indicates this will save up to $1.2 million per annum in costs related to licenses, service fees and hardware that are charged based on user counts. |
Target | Cost savings of up to $1.2 million depending on usage patterns. |
Project Management
Objectives | Manage the solar panel phase IV construction project to budget and schedule. |
Targets | +/- 5% budget variance+/- %5 schedule variance |
Business Analysis
Objectives | Gather requirements for the data center automation project. |
Targets | On time delivery of requirementsApproval of requirementsFeedback from stakeholders |
Process Improvement
Objectives | Improve the accident report process by allowing motorists to exchange information for minor accidents with no injuries and file a report at a police station within 48 hours. |
Measurement | Cost to policePublic awareness rate |
Targets | Eliminating police onsite investigations for minor accidents is estimated to save 4.9 million per year.Awareness of the new policy amongst drivers of 70% within first year of introduction. |
Sales
Objectives | Close monthly recurring revenue of $0.8 million in Q1 |
Measurement |
Marketing
Objectives | Generate 900 leads. |
Measurement | Reach, conversion rate, qualified leads |
Time Management
Objectives | Continually score sales opportunities to prioritize those customers who are most likely to purchase. |
Target | Meet revenue target of 1.6 million in Q3.Update each active opportunity monthly with estimates of budget, authority and needs to develop a priority list. |
Knowledge
Objectives | Learn to script and code in order to automate work. |
Measurement | Attend trainingDevelop at least one script this year that automates an aspect of my work. |
Risk Management
Objectives | Audit all inflight projects to identify and manage risks. |
Target | Reduce risk exposure by $1 million by canceling projects that are extremely likely to fail to deliver their stated benefits. |
Influencing
Objectives | Influence the technical direction of the organization by working with technology leaders to convince them to comply with architectural standards. |
Measurement | Compliance rate to priority architectural initiatives such as the current information security policy. |
Networking
Objectives | Establish relationships with solar industry insiders, particularly designers and product architects that are leading the future of their product lines. |
Measurement | Attend all major green energy conferences.Issue quarterly intelligence bulletins that capture the result of conversations with industry influencers. |
Business Capabilities
Objectives | Sponsor a change to the billing system that allows a customer's pricing structure to be frozen such that it doesn't change with general prices. |
Measurement | Change implemented by Q4 |
Events
Objectives | Conduct a strategy session to define team strategy. |
Measurement | Completion of strategy, submission of budget, approval of budget, feedback from executives and team |
Customer Relationships
Objectives | Contact all my customers within 1 business day of an incident impacting their account to provide them a personal update. |
Measurement | Number of customers contacted as entered as activities in the sales system.Cancellation rate for my accounts. |
Reporting
Objectives | Develop a dashboard that shows the average speed of the customer website by page. This dashboard will highlight any problems within an hour of occurrence. |
Measurement | Completion of dashboard by Q2Feedback from stakeholders |