|
Reduced HQ Staff
|
Reduce the current headcount of 125 to 75 within 12 months.
|
HQStaffCount |
Real
|
Staff
|
125
|
75
|
125
|
01/07/2005 00:00:00
|
125
|
30/12/1899 00:04
|
Monthly
|
HR |
No Progress |
HQ Management
|
|
Improved Competitive Advantage (UK)
|
Increase profits on rationalised product lines from 2.9m to 3.5m in 18 months.
|
Profits
|
integer
|
GBP
|
2900000
|
3500000
|
2800000
|
20/07/2005 00:00:00
|
3100000
|
31/12/2006 00:00
|
Quarterly
|
Finance |
Achieved |
Marketing Director
|
|
Improved Performance Monitoring
|
Increase the number of performance quality of performance indicators from three to ten in six months.
|
Performance Indicators
|
integer
|
Indicators
|
3
|
10
|
3
|
20/07/2005 00:00:00
|
3
|
20/01/2006 00:00
|
Monthly
|
Project Manager |
Regressed |
Business Development Manager
|
|
Optimal Stock range
|
Reduce the number of stock items to below 400 (and retain profitability)
|
Optimal Stock
|
integer
|
Stock Items
|
493
|
380
|
507
|
20/07/2005 00:00:00
|
493
|
20/04/2006 00:00
|
Monthly
|
Stores Database |
Some Progress |
Production Director
|