Strategy Management

Monitor and manage your organization's strategic plan execution

Strategy Execution
66%
5% from last quarter
Strategic Objectives
6
3 on track
KPI Status
18
14 on target, 4 below target
On Target: 14
Warning: 3
Critical: 1
Strategic Review
10 days
Until quarterly review
Q3 Strategic ReviewOct 15, 2023
Annual PlanningDec 5, 2023
Strategic Performance
6-month trend of strategic objective progress
Key Insights
Strategic performance analysis

Customer Experience

Performing above target with 85% completion rate. NPS increased by 12 points.

Operational Efficiency

Progress slightly below target. Recommend accelerating digital transformation initiative.

Market Growth

Steady progress at 75%. New market expansion exceeding expectations in APAC region.

Strategic Objectives

Increase Market Share
Expand our market presence and grow our share in key markets
Progress75%

Target

15% market share by end of fiscal year

Key Performance Indicators

  • Market share percentage
  • Revenue growth rate
  • New customer acquisition

Related Initiatives

Market Expansion
Product Innovation
Customer Experience Enhancement
Enhance Operational Efficiency
Optimize business processes to improve efficiency and reduce costs
Progress65%

Target

20% reduction in operational costs

Key Performance Indicators

  • Process efficiency score
  • Cost per unit
  • Cycle time

Related Initiatives

Digital Transformation
Supply Chain Optimization
Build Organizational Capability
Develop talent and infrastructure to support business goals
Progress50%

Target

90% employee retention rate

Key Performance Indicators

  • Employee retention rate
  • Training completion rate
  • Leadership bench strength

Related Initiatives

Talent Development
Global Compliance Framework
Drive Innovation
Create innovative products and services that meet emerging customer needs
Progress80%

Target

25% of revenue from products less than 3 years old

Key Performance Indicators

  • New product revenue percentage
  • Innovation ROI
  • Time to market

Related Initiatives

Product Innovation
Digital Transformation
Enhance Customer Experience
Improve customer satisfaction and loyalty across all touchpoints
Progress85%

Target

NPS of 60+ across all segments

Key Performance Indicators

  • Net Promoter Score
  • Customer satisfaction rating
  • Customer retention rate

Related Initiatives

Customer Experience Enhancement
Digital Transformation
Achieve Sustainability Goals
Implement environmentally sustainable practices across the organization
Progress40%

Target

30% reduction in carbon emissions by 2025

Key Performance Indicators

  • Carbon footprint reduction
  • Sustainability rating
  • Waste reduction percentage

Related Initiatives

Sustainability Initiative
Supply Chain Optimization