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  • Operational Plan Template - Jotform PDF Editor

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    PT. Global Multiteknik Sejahtera
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    The operational plan outlines goals, strategies, activities, budgets, and timelines for planning, policy development, and professional development. Goal 1 includes strategies like synergy and introducing new staff to increase cooperation, workshops, and staff participation with lead staff, success criteria, and funding sources listed. Goal 2 is less detailed, mentioning testing targets, strategies, activities, and timelines. Financial details provide base and stretch revenue, cost, profit, and expense projections.

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    The operational plan outlines goals, strategies, activities, budgets, and timelines for planning, policy development, and professional development. Goal 1 includes strategies like synergy and introducing new staff to increase cooperation, workshops, and staff participation with lead staff, success criteria, and funding sources listed. Goal 2 is less detailed, mentioning testing targets, strategies, activities, and timelines. Financial details provide base and stretch revenue, cost, profit, and expense projections.

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    © All Rights Reserved
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    4 views2 pages

    Operational Plan Template - Jotform PDF Editor

    Uploaded by

    PT. Global Multiteknik Sejahtera
    The operational plan outlines goals, strategies, activities, budgets, and timelines for planning, policy development, and professional development. Goal 1 includes strategies like synergy and introducing new staff to increase cooperation, workshops, and staff participation with lead staff, success criteria, and funding sources listed. Goal 2 is less detailed, mentioning testing targets, strategies, activities, and timelines. Financial details provide base and stretch revenue, cost, profit, and expense projections.

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    of 2

    Jan 27, 2019

    Operational Plan

    GOAL 1

    Success Program Finish Source of


    Strategies Lead staff Budget
    criteria activities date fund

    Cooperati Target C.
    Planning Synergy 2/3/2019 $500,000 ?
    on Planning Johnson

    Students Introducin Workshop


    Policy de- $375,000
    teacher g new s Martha K. 3/5/2019 ?
    velopment 0
    ratio staff &Training

    Profession Staff Staff


    Productivi 10/9/201 Private
    al develop- Assessm Participati Nathan L. $600,000
    ment
    ty 9 sector
    ent on

    GOAL 2

    Program
    Strategi Success Lead Finish Source
    Target activi- Budget
    es criteria staff date of fund
    ties

    9/12/20
    Planning Test Test Test Test Test ? ?
    19

    Policy
    9/12/20
    develop- Test Test Test Test Test ? ?
    ment
    19

    Professio
    nal de- 9/12/20
    Test Test Test Test Test ? ?
    velop- 19
    ment

    Page Break

    1
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    FINANCIALS

    Revenue Base Stretch Details

    Cost of Goods Sold Base Stretch Details

    Gross profit Base Stretch Details

    Expenses Base Stretch Details

    Operating profit Base Stretch Details

    2
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