5-Year Strategic Development Plan

Parts of the Plan

I. Background of the Organizations (major achievements)

II. Vision, Mission and Goals
III. Analysis of the Present Situation
A. SWOT Matrix
B. Analysis
IV. Timeline of the Plan
A. Breakdown of the 5-year Targets
B. 1 year operational plan
V. Strategic Control System and Employee Incentives

Objectives

I. General (from Vision or Mission)

II. Specific (from Goals)
III. SMART
A. Specific
B. Measurable
C. Attainable
D. Realistic
E. Time-bounded

For Example: Agri-supply business

General objective: Expansion

5-Year Strategic Development Plan

Agri-supply Business

Objective Strategies Measures Y1 Y2 Y3 Y4 Y5 Initiatives

1. Business 1.1 Market Within 1.1 Establish/
expansion Development Surigao Strengthen
Cty linkage with
1.2 Branching DA, NIA, DAR,
out DENR, LGU,
FA, PCA
1.3 Market
penetration 1.2 Identify strategic
location for the store.
1.4 Horizontal
integration
2.
One-year Operational Plan
Person/
Activities/ Time Unit
Objectives Strategies Initiatives Frame Responsible Budget