Year Plan Template

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    Year Plan Template - Presentation Transcript

    1. Year Plan format
    2. Agenda
      • Last Year Performance
      • Year 2009 Plan
        • Product & Service Road Map
          • Target Date Break in detail (day, week, month, Owner)
        • Marketing Plan & Strategy
          • SWOT Analysis
          • Target Market
          • Competitor Analysis
        • Sale - Financial Plan & Budgeting : Target
          • Cost from last year
          • Target Break in detail (day, week, month, who take care)
        • Resource Planning & Organization
        • KPI
        • Risk Management
    3. Year 2008 Performance
      • Financial Result
      • Sale Performance
        • Cost Analysis
      • Product & Service
      • HR & Resources
    4. Other
      • HR & Admin & Account
        • Resource Planning
        • Financial & Accounting Report Last Year
        • Admin Activity & Report
        • KPI & Measurement
        • Merit & Bonus Policy
      • IT
        • Infrastructure
        • Technology
    5. Time Frame Year Plan
      • Product Portfolio
        • Marketing
        • Development Plan
      • Finance & Resource
      • KPI
      • Time Frame & Road Map
      • Complete
      • Inform all company (Overview)
    6. END
    SlideShare Zeitgeist 2009

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