CS/
Level 1 (for): AP Team/Function: Owner: Date: Drop Down: CS or AP
CS
AP
Annual Priorities
(AIPs)
Priority Owner
Annual Targets to
Objectives Improve
(TTIs)
3-5 Year
Strategic
Objectives
Resources
l Primary Responsibility
m Secondary Responsibility
Targets to Improve: Level 1
Starting
Targets to Improve Metrics Point Owner YTD ACT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
0 Plan
Actual
CS/
Level 2: Strategy Deployment AP Team/Function: Owner: Date:
deployment digital PPI and other key initatives that address business
2nd Level
Lead standardization, implementation, and visibility of customer-centric
organization posed to handle additional responsibilties, including the
Creat an expanded, high performing PPI and Supply Chain L&D
Annual Priorities: Key
Projects & Capabilities
to Drive the Strategic
needs. Framework (SIF)
Initiatives
Priority Owner
Annual Priorities: Key
Esatblish a PPI Standard Implementation
Projects & Capabilities Targets to Improve
to Drive the Strategic
Initiatives
metrics to highlight performance
Diagnostic/Maturity Assessment
Strategic Initiatives
Deploy Rever in all divsions
Resources
Establish a PPI Standard Implementation Framework (SIF) and drive the concept l Primary Responsibility
of roadmaps for each business/division/group
Continue to drive excellence in the PPI L&D space - stretch goal: Expand to
Supply Chain L&D
m Secondary Responsibility
Drive Productivity agenda across all divisions in support of total goal of $1B
Establish leading indicators to improve customer experience
Targets to Improve: Level 2
Starting
Targets to Improve Metrics Point Owner YTD ACT JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Plan
0
Actual
Level 3: Strategy Deployment
2nd Level
Annual Priorities: Key
Projects & Capabilities
to Drive the Strategic
Initiatives
CS/
egy Deployment AP Team/Function:
3rd Level
Annual Priorities: Key
Projects & Capabilities
to Drive the Strategic
Initiatives
2nd Level
Annual Priorities: Key Targets to Improve
Projects & Capabilities
to Drive the Strategic
Initiatives
Strategic Initiatives
m/Function: Owner:
Priority Owner
l
m
Date:
Resources
Primary Responsibility
Secondary Responsibility
Targets to Improve: Level 3
Starting
Targets to Improve Metrics Point Owner YTD ACT
0
JAN FEB MAR APR MAY JUN JUL AUG SEP
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
Plan
Actual
OCT NOV DEC