BSBMGT616 Develop and implement strategic plans Assessment Task 3.docx

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BSBMGT616 Develop and implement strategic plans Assessment Task 3 Reviewing implementation (Written Report) Introduction This report is prepared with the motive of increasing the key performance indicators and to identify the strategies and their impact on the implementation. The case study of MacVille espresso coffee machines which are required to be set up in the different states of Australia. The report is aimed to identify the plans and their implementation. The effect of the implementation of plan and various suggestions which are required to provide improvements are discussed. Progress report is prepared to analyse the strategies and their implementation and impact. Progress report Objective 1 - The objective is to sell the MacVille espresso coffee machines to every state of Australia in the next five years. To improve the plan and implement it to ever state is the main objective. The Northern Territory did not get an agent for these coffee machines. KPI progress - Strategies Key Performance Indicators Target Actual Achievement ( To set up MacVille espresso coffee machines To install 200 machines annually. 180 machines were installed annually. ( To establish a MacVille Warehouse in Melbourne To open MacVille warehouse in two years after the Sydney business. Melbourne warehouse is still not open and running on expensive agency model.
( To contract with the agents of other states and maintain outsources contracts To maintain the agent agreements and to outsource the maintenance contracts for South Australia, Western Australia, Northern Territory, and Tasmania. Every part except Northern territory met the deadlines of the agreements even they were very expensive. Milestone progress - According to above recorded progress the milestone progress of the company is not up to the mark. The company has not achieve the overall objectives identified. The strategic plan has the objectives of meeting all the states requirements and providing MacVille coffee machines to all state. According to the KPI progress the strategic plans are not met with the

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