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:
|
Goals
Perspective | Goals |
---|---|
Financial |
new goalDescription of Goal Objectives:
|
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
|
||
|
||
|
||
Horizon 1: Improve | Horizon 2: Grow | Horizon 3: Transform |
---|
Timeline
Control
Risks
Risk | Description | Probability | Impact |
---|---|---|---|
new risk | Medium | Medium |
Actions
Action | Description | Due Date | Completed |
---|---|---|---|
new action | 04/03/2019 | False |