| Strategic Planning Worksheet | ||||||
| Vision | ||||||
| Values | ||||||
| Mission | ||||||
| Goals | ||||||
| G1: Improve Productivity by 20% | ||||||
| CSF | Actual | Required | Assumptions | Obstacles | Strategies | |
| CSF1: Overhead rates | 40% | 30% | A1: 1% reduction in overhead rates equals 1% improvement in productivity | Ob1:Adminstrative processes are inefficient | S1: Develop a plan to examine administrative processes for improvement opportunities | |
| CSF: Throughput | 60/hr | 75/hr | A2: Material vendor can adhere to delivery schedule | Ob2: Max machine speed of 65/hr | S2: Purchase faster machine | |
S3: Purchase second machine
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| S4: Upgrade current machine | ||||||
| CSF3: Sales per employee | 100,000 | 150,000 | A3: Corporate approves purchase of 5 axis machine | Ob3: 60 day lead time | S5: Expedite corporate purchasing process | |
| Ob4: 3 month learning curve | S6: Begin training prior to receiving our machine | |||||
| S7: Short term lease of used machine |