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X Matrix With Bowler - Template

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0% found this document useful (0 votes)
108 views15 pages

X Matrix With Bowler - Template

Uploaded by

fcleong69
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

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
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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
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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
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Plan
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Plan
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Plan
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Plan
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Plan
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Plan
Actual
OCT NOV DEC

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