PI Report - Impact/Goals

Goal/ Impact Description Metric Type Units Initial Target Current Last Measured Prev Value Target Date Frequency Source Status Resp.
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