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  • Strategy:: Expanding To Key Cities and Provinces

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    Dalawa Bente
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    The document outlines departmental programs and activities for finance, corporate planning, and HR from November 2020 through March 2022. Key activities include determining the capital expenditure budget, deciding on additional funding sources, identifying priority cities for expansion, cascading business objectives, deploying to new locations, building a new store, hiring new employees, and more. Various executives and VPs are assigned responsibility for the different programs and expected outputs.

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    strategy larra.pptx

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    The document outlines departmental programs and activities for finance, corporate planning, and HR from November 2020 through March 2022. Key activities include determining the capital expenditure budget, deciding on additional funding sources, identifying priority cities for expansion, cascading business objectives, deploying to new locations, building a new store, hiring new employees, and more. Various executives and VPs are assigned responsibility for the different programs and expected outputs.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views4 pages

    Strategy:: Expanding To Key Cities and Provinces

    Uploaded by

    Dalawa Bente
    The document outlines departmental programs and activities for finance, corporate planning, and HR from November 2020 through March 2022. Key activities include determining the capital expenditure budget, deciding on additional funding sources, identifying priority cities for expansion, cascading business objectives, deploying to new locations, building a new store, hiring new employees, and more. Various executives and VPs are assigned responsibility for the different programs and expected outputs.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 4

    STRATEGY:

    Expanding to
    Key cities and provinces
    DEPARTMENTAL PROGRAM - FINANCE

    Activities Time Table Expected Output Person


    Responsible

    Determine capital Nov 2020 Budget Executives – Finance


    expenditure budget

    Determine additional Nov 2020 Decide whether to Executives – finance


    sources of capital borrow from the sub
    expenditure budget format of RRHI or thru
    bank
    DEPARTMENTAL PROGRAM -
    CORPORATE PLANNING
    Activities Time Table Expected Output Person
    Responsible
    Determine priority Nov 2020 List of priority cities VP – Corporate
    cities planning , Research
    executive

    Cascade business Nov 2020 Departmental business VP – Corporate


    objectives to new plan planning , Chief
    employee, determine executive
    commission rates

    Deploy to priority cities Nov 2020 Leads VP – Corporate


    planning
    Build Store March 2022 New property for VP – Corporate
    development planning , Chief
    executive
    DEPARTMENTAL PROGRAM - HR

    Activities Time Table Expected Output Person


    Responsible

    Hire new employees Nov 2020 Manpower HR

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