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This document outlines the goals and objectives of different departments to improve the overall business goal of increasing on-time delivery to customers by 25% by the end of the year. The warehouse department goal is to decrease the days to ship items from 4 to 2 days. The production department goal is to increase parts produced per hour from 300 to 550. A kaizen goal is to reduce the time it takes to pick large orders from 30 minutes to 15 minutes. The document ensures departmental goals are aligned to support the overall business objective.

