STRATEGY MAP FOR ROYAL ENFIELD

Increase the production

revenue and profit

Improve
Decrease cost
Customer
Satisfaction
Increase revenue
by Marketing

Improve cost control

Improve new Increase

product production
offerings Reduce Admin cost

Improve employee
Increase and improve morality
R&D Reduce
Reduce
Electricity
Transportati
cost
on cost of
Employees
Improve employee

Knowledge and skills

 HR SCOREBOARD

Talent in each department

Department Number of Employees Remarks

Production Department 2800 Excellent

Marketing Department 450 Excellent
Finance Department 228 Good
HR Department 100 Good

Additional Training Required

Deaprtment No of Employees
Production Department 1000
Marketing Department 24
Finance Department 18
HR Department 7

Cost Reduction
Department Current(per Year) Target(per year)
Transport 90,000 50,000
electricity 90,000 40,000
Total Admin cost 300,000 220,000

Resource Requirement:
Department Resources Needed
Production Department Ansys, Catia
Marketing Department -
Finance Department Zoho Finance service, tally
 HR DASHBOARD

Cost Reduction:

Char t Title
current target

300,000

250,000

200,000

150,000

100,000

50,000

0
Transport Electricity Total admin cost

Training Required:

No of Employees

10%
3% % Production Department
Marketing Department
Finance Department
HR Department

96%