Appendix 2: Operational plan Operational goals Team goals Progress Goal Focus KPI Reason/ barriers Team Deliverable Goal KPI Due 1 2 3 4 5 6 -To be the major retailer in our sector across the city and state in three years. -Initiate and implement the ‘Go Green’ project to promote the sustainability features of our products to customers Expand the brand to provide more choice to customers More choice for customers- Increase sales Doubling the number of stores around the greater city area from 8 to
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Table of Contents 1. Introduction 1 2. Scope definition and management 4 3. Issue analysis of the project 7 4. Financial analysis f UAI 9 5. Conclusion 13 6. Recommendation 13 7. List of references 14 Executive summary Safe drinking water is an upcoming market in India. 80% of the population is depended on the bottled water for their regular consumption. Universal Aqua Industries is going to engage in the production and distribution of bottled water. They are planning to cater the needs
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A1- Key Points-Financial Overview- Custom Snowboards‚ Inc. (CSI) is considering if they should expand into Europe and if it is a sound financial decision. They are going to present their financial status to see if they are able to obtain funding for the company to be able to successfully expand themselves into the European market. The growth of sales and increases in revenue has shown to be a substantial percentage. CSI will want to borrow capital funds of $1 million to be able to finance the project
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Regular Exercise Will Save Your Life Regular Exercise Will Save Your Life Being physically active is the most beneficial thing for the human body‚ physically and mentally. Exercise decreases the risks of heart disease‚ diabetes‚ and stroke. It treats and prevents depression‚ increases muscle strength and cognitive function‚ and prevents obesity. It’s estimated that only 20% of the people in America get enough exercise‚ with an obesity rate of over 25% and an overweight rate of over 35%. Depression
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Human Resources Task 2 Jdt2 Human Resources | Main Event Solutions | Memo To: CEO From: elementary division manager CC: Date: 9/1/2012 Re: Urgent Elementary Toy This memo is report about defective product being shipped. This memo also discusses how to handle the defective product and possibly saving Main Event Solution money without hurting customers. This memo also discusses the risk and reward for each situation. Decision Process When determine alternative choices
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Task 2 Financial Analysis Karen Wilson A. Summary Report A budget is a numerical expression of revenues and expenses for a specific period of time. (Sullivan‚ 2003) It expresses plans of business units in measurable terms. This document is a guide for predicting performance situations. The budget should assist the company in planning use of its resources and providing direction. Concerns: Sales: Sales for FY 8 decreased by 15% when compared to FY7. The decline in sponsorships for the professional
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activities that improve the mind‚ such as reading and doing word puzzles. Other people feel that it is important to rest the mind during leisure time. • • You should write at least 250 words. You should spend about 40 minutes on this task. IELTS Writing Sample #2 We have been living in the nuclear age now for over half a century. Since the first atomic bombs were developed‚ nuclear technology has provided governments with the ability to totally destroy the planet. Yet the technology has been
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Task Two: Nutrients‚ energy and requirements (P2‚ M1) Knowledge of the sources and functions of different nutrients is essential to understanding the relationship between food and health. Create a handout for your peers‚ that describes the characteristics of nutrients and their benefits to the body (P2). Create a second handout that discusses the similarities and differences in the nutritional and energy requirements of two groups of individuals (M1). Protein Proteins are key components
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Financial Analysis Task 2 A1. Concerns There are a couple of concerns with Competition Bikes Inc.‚ ProForma for year 9. The first concern is the amount of money that is allocated to research and development. For the previous three years‚ they have been all over the board with their budgets. The sixth year was $71‚460‚ the seventh year was $98‚280‚ and the eight year was $82‚284. This is concerning that the budget has fluctuated so much. In the ninth year they have allocated $85‚861. This budget
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Human Resources Task #2 A.(1) Decision Alternative The three possible alternatives that could be implanted to resolve the whistle problem are as follows: The company could consider reproducing and repackaging the whistles since it did not meet the lead requirements. The company could consider changing the market age group; the product could be targeted for kids above 8 years old. The company could send the shipment to another country whose lead requirements meet the amount detected
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