Orbit Strategic Planning Tool

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Presentation transcript:

Orbit Strategic Planning Tool Vision: Revenues of £600k in 3 years Increase revenues £0.6M £0.4M £0.3M Reduce costs £0.2M £0.15M £0.1M 3% 5% 10% Net profit 2015 2014 Improve company profile / visibility Social Linked-In Website Media 2013 50 65 100 No. of customers Man. Training Staff training Develop culture 5 10 15 Widget 1 Widget 2 Widget 3 Introduce New Technology (new products) Staff skills/ training Staffing GA / Orbit + OPP v1.1 08/01/2013

One Page Plan Example WHATs