Professional Documents
Culture Documents
Analysis
1-Page Strategic Plan
Strengths Weaknesses Opportunities to exceed plan Threats to making plan
Logo Here 1 1 1 1
2 2 2 2
3 3 3 3
4 4 4 4
5 5 5 5
Confidential Date
Core Values/Beliefs Purpose (Why) Targets (Where) Goals (What) Actions (How) Theme Baseline
Forever 10-30 Years 3-5 years 1 year Quarter Quarter / Year Historical
Sandbox / Market % of Rev from SI's/E.U. % of Rev from SI's/E.U. % of Rev from SI's/E.U.
% of Rev from OEM's % of Rev from OEM's % of Rev from OEM's
% of Rev from Fulfillment % of Rev from Fulfillment % of Rev from Fulfillment
Ave. $/Sales Order Ave. $/Sales Order Ave. $/Sales Order
Rev / Employee (/yr) Rev / Employee (/yr) Rev / Employee (/yr)
Rev/Customer (/yr) Rev/Customer (/yr) Rev/Customer (/yr)
Headcount Headcount Headcount
Smart Numbers / KPI 1 or 2 Critical #s 1 or 2 Critical #s Scoreboard Design Rev / Employee (/yr)
Rev/Customer (/yr)
Headcount
BHAG
Big Hairy Audacious Goal Brand Promise Elevator Pitch
Year-To-Date as of:
Revenue
Cost of Goods Sold
Expenses
Net Profit $ -
Gross Margin #DIV/0!
Celebration/Reward Net Margin #DIV/0!
Debt
Accounts Receivable
Accounts Payable