Session for all the employee to match the sales

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session for all the employee to match the sales target Adhere to budget green All the budget is still under targeted amount. Adhere to timelines Green The timeline for the e-commerce project is to have the e-commerce activities implemented by 1 October 2014. Currently the implementation is on track. Key action update Key action Accomplishments Comments website redevelopment The website redevelopment has been completed on time and to budget. Three company already submit their tender to do the website The delivery trucks and forklifts The delivery trucks and forklifts have been acquired and put into operation on time BSBMGT517 Manage operational plan Assessment – Version: 1.0 (Created: 11/10/17; Printed: 18/10/18) This document is uncontrolled version when printed 82
Risk update Risk Contingency Comments 1. Not recruiting properly trained staff Training, inductions and coaching to all staff regardless if they are newly hired of senior Constant evaluations on the training and on-the-job performance will be carried out 2. Legal actions against the company due to misuse of IP from the website A written agreement will be signed by the web developer and BBQfun. Establishing the ownership and the confidentiality of the webpage. All agreements will be stores according to the confidentiality laws and will be kept for at least 7 years after an employee stops working for BBQfun. 3. Musculoskeletal disorders due to poor workstations design at the new customer service section at the office. Research on proper working stations for workers that perform in customer service. Finding a trustworthy furniture company that counts with properly designed office furniture will be a simple task. Budget Performance Marketing: $5,000 Recruitment consultant: $10,000 Your time: $10,000 Contingency: $5,000 Productivity Performance Some lack of sales may be due to poor customer service. Sales may pick up as awareness of online option through marketing actions increases. BSBMGT517 Manage operational plan Assessment – Version: 1.0 (Created: 11/10/17; Printed: 18/10/18) This document is uncontrolled version when printed 83
General comments / recommendations I think sales may need to be more closely monitored Customer needs and changing market conditions/competition may need to be reassessed and addressed. training program need to adequate to cover required skills and knowledge Presentation Amended Operational Plan Status Report BBQ Fun Operation Plan Status Report Date: Plan goal Implement e-commerce Department Operations BSBMGT517 Manage operational plan Assessment – Version: 1.0 (Created: 11/10/17; Printed: 18/10/18) This document is uncontrolled version when printed 84
strategy Plan objective/s Redevelop website and acquire physical resources Recruit and train staff Achieve profit targets Adhere to budget Adhere to timelines.

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