BSBMGT616 Develop and implement strategic plans TASK 4 - BSBMGT616 DEVELOP AND IMPLEMENT STRATEGIC PLANS MA REYNOSA VILLAFUERTE ATC180108

BSBMGT616 Develop and implement strategic plans TASK 4...

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MA REYNOSA VILLAFUERTE ATC180108 BSBMGT616 DEVELOP AND IMPLEMENT STRATEGIC PLANS
Assessment Task 4BSBMGT616 Develop and implement strategic plans REVIEWING IMPLEMENTATION REPORT KPI Progress KPI Plan KPI Actual Objective 1 - To install 200 machines per year. - Establish a MacVille warehouse in Melbourne. - Only 180 machines are installed. - Melbourne warehouse is still not open. - Still no service contractor for Northern Territory Objective 2 - 100% of purchase by the container load. - Wages to turnover ratio of 12.5% - 100% orders fill a container. KPI achieved in quicker time. - . Objective 3 - 10,000 clicks per day on the website. - 100% of cafes with our machine, using our cups. - 12,000 clicks per day. Achieved in half the time allocated. - Only 50% uptake. Objective 4 - 25 suggestions and 6 new innovations introduced per year. - KW per use per person to drop to 10 kW. - 30 suggestions and 8 new innovations introduced. - 12kW per person. Milestone Progress Objective 1: While MacVille machines are installed in all states of Australia, only Northern Territory has yet in operation because it is still looking for an agent and an experienced espresso machine repairer.

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