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Activity Introduction,Briefing and Literature Understanding division strategy, business activities Structure and template of BSC Presentation and

workshop preparation Workshop Data analysis and consolidation into BSC Objectives Measure units Measures Baseline Targets Frequency Initiatives Incharge First round Review Incorporation of changes Second round Review Preparation of BSC (Final structure) Implementation and Pilot testing Feedback and course correction Documentaton/Reporting/Presentation

Time period Tentative No of Days 28th Dec - 30th Dec 3 2nd Jan - 5th Jan 2 6th Jan - 10th Jan 3 11th Jan - 12th Jan 2 13th Jan 1

16th Jan - 20th Jan 23rd Jan - 27th Jan 30th Jan - 3rd Feb 6th Feb - 10th Feb 13th Feb - 15th Feb 16th Feb - 22nd Feb 23rd Feb - 25th Feb 27th Feb - 29th Feb

3 3 3 3 2 4 2 3

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