Strategic Plan

Test Project

Plan Details

Plan period: from 01/03/2019  to 01/10/2019

Analysis

Competitive Environment


Competitive Factors

test v

Direction

Vision

new vision 2019

Mission

Mission 

Values

value 1

Description of value 1

value 2

Description of value 2

Scorecard

Perspective Goals Objectives Performance Indicators Commentary
Perspective
Financial
Goal
new goal
Objective
new objective
KPI
test measures (Delta)

10

at 03/03/2019

Targets:

  • Prior: 100 on 03/03/2019

Goals

Perspective Goals

Financial

new goal

Description of Goal

Objectives:

  • new objective

Planning

Initiatives

new Initiative

Benefits

1000

Costs

10

Aligned goals:

  • new goal

second Initiative

asasas

Benefits

2000

Costs

1500

Aligned goals:

  • new goal

3 Horizons

  • second Initiative
  • new Initiative
Horizon 1: Improve Horizon 2: Grow Horizon 3: Transform

Timeline

second Initiative

Control

Risks

Risk Description Probability Impact
new risk Medium Medium

Actions

Action Description Due Date Completed
new action 04/03/2019 False

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