Producing Results Online

Edit Annual Plan January 2006 - December 2006 Manufacturing Team


GUIDELINES
	Ask the customers first.
	Act on costs monthly.
	Make the most of the good news

NEW PARADIGM or VISION
	The world is waiting to hear from us

MAJOR FOCUS
	Performance Management

TOP TEN GOALS
	1.	Increase customer retention rate to 80% Champion:
	2.	Win the hearts and minds of four consumer journalists. Champion:
	3.	Achieve 20% increase in sales. Champion:
	4.	Increase bottom line by 15% Champion:
	5.	Improve Staff Satisfaction survey results by 25%. Champion:
	6.	Develop and implement a project to give to the community. Champion:
	7.	Exceed this year?s productivity improvement targets by 5% Champion:
	8.	Implement the improved Performance Review System. Champion:
	9.	Cascade Best Year Yet throughout the business and monitor results. Champion:
	10.	Set and meet divisional expense budgets. Champion: