Producing Results Online

Best Year Yet Plan January 2006 - December 2006 Manufacturing Team

100%

80%

60%

40%

20%


GUIDELINES			Score
	Ask the customers first.		80%
	Act on costs monthly.		100%
	Make the most of the good news		70%

NEW PARADIGM or VISION			Score
	The world is waiting to hear from us		95%

MAJOR FOCUS			Score
	Performance Management		75%

TOP TEN GOALS			Score
	1.	Increase customer retention rate to 80% Champion: David Hersch	100%
	2.	Win the hearts and minds of four consumer journalists. Champion: Marcel Ribeau	50%
	3.	Achieve 20% increase in sales. Champion: John Doe	100%
	4.	Increase bottom line by 15% Champion: David Hersch	100%
	5.	Improve Staff Satisfaction survey results by 25%. Champion: Kristie Jefferson	80%
	6.	Develop and implement a project to give to the community. Champion: Marcel Ribeau	100%
	7.	Exceed this year?s productivity improvement targets by 5% Champion: Patrick O'Dowd	90%
	8.	Implement the improved Performance Review System. Champion: Masie Smith	100%
	9.	Cascade Best Year Yet throughout the business and monitor results. Champion: John Doe	100%
	10.	Set and meet divisional expense budgets. Champion: Masie Smith	100%