Assessment 2.docx - Group Cover Sheet Advanced Diploma of Information Technology Maintain IT Policy and Procedure Course Duration Week1-Weeek 5 Subject

Assessment 2.docx - Group Cover Sheet Advanced Diploma of...

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Group Cover Sheet Advanced Diploma of Information Technology Maintain IT Policy and Procedure Course Duration: Week1-Weeek 5 Subject Name: IT Business Analysis Assessment 2 Strategic Plan Student No: Student Name: Contribution:
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Part A Objective 1 : To sell and service MacVille espresso machines in every state of Australia Strategies : Joint Venture – Accepting the tender notice from Java Estates Territory expansion – setting warehouse in other states Outsourcing maintenance and agents networks Strategic actions: Objective 1 : To sell and service MacVille espresso machines in every state of Australia Strategies Timeframe Responsibility KPIs Joint venture with Java Estates Within 1 st years of contract Operation Manager 200 machines per annum Setting warehouse in other states Within 2 years Managing Director/ Territory Manager Open within in 2 years after Sydney starts operating Outsourcing maintenance and agents networks Within 2 months CEO/ Maintenance Manager Agreements for agents and maintenance contracts Objective 2 : To increase profit by 5% from the 2010 benchmark in the next 5 years Strategies: Instigate bulk buying – negotiate purchase price and discount on purchase to reduce operating costs Operate all departments at optimum capacity and productivity Strategic actions: Objective 2 : To increase profit by 5% from the 2010 benchmark in the next 5 years Strategies Timeframe Responsibility KPIs Bulk buying Within 3 months Purchasing Manager 100% Container load Operating at optimum capacity Within 1 month Operations Manager Wages to turnover ratio of 12.5%
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Objective 3 : To establish the MacVille brand recognition in key markets for the next 5 years Strategies : Use of technology - Marketing the company’s product through internet, networking and social interactions Co-branding – using the company’s logo on cups with the machines sold to clients Strategic actions: Objective 3 : To establish the MacVille brand recognition in key markets for the next 5 years Strategies Timeframe Responsibility KPIs Use of new technology Per day SEOP specialist contractor 10 000 web visit per day Co-branding Within 4 months Marketing departments 100% machines using company cups Objective 4: To reduce waste and energy use by 10% from 2010 benchmark within thee next 5 years Strategies : Innovation and reward program – encouraging submission of ideas for continuous improvement and rewarding initiatives Develop and implement energy use awareness campaign Strategic actions: Objective 4: To reduce waste and energy use by 10% from 2010 benchmark within thee next 5 years Strategies Timeframe Responsibility KPIs innovation and reward program Per year Hr/ operation manager 25 suggestion and implementing 6 innovations energy use awareness campaign Within 6 months Hr Manager Energy consumption to drop to 10Kw per person
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Part B: MacVille with 15–20 staff is about to upgrading from stand-alone computers to an integrated workgroup computer network.
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