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MA REYNOSA VILLAFUERTEATC180108BSBMGT616 DEVELOP ANDIMPLEMENT STRATEGIC PLANS
Assessment Task 4BSBMGT616 Develop and implement strategic plansREVIEWING IMPLEMENTATIONREPORTKPI ProgressKPI PlanKPI ActualObjective 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 TerritoryObjective 2-100% of purchase by the container load.-Wages to turnover ratio of 12.5%-100% orders fill a container. KPI achieved inquicker time.-.Objective 3-10,000 clicks per day on the website.-100% of cafes with our machine, using ourcups.-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 ProgressObjective 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.