The Office Assistant Date: Jun-12 3.0 Operational Action Plan Activity Objective Resources Procedures Responsible When? Budget KPI Person What is to be done? Why will we do it? Where will it be How will it be Who will do When? done? done? it? To grow the service The sales of the It will be done on To develop an Store 30th June The sales of component of the business services component of the 4 stores around operational plan Managers 2013 the services in the next twelve (12) the business is to be Sydney. and implement component of months. increased by 10% by the plan to the business 30th June 2013 increase sales in increased by the stores. 10% by 30th June 2013 Acquisition of additional To purchase additional It will be done on Contact suppliers, Store 31st Aug All resources - photocopier, equipment and tools the 4 stores around get quotations and Managers 2012 photocopiers printer. required by the stores Sydney. purchase the and printers to meet plan objectives. additional printer installed by and photocopier 31st Aug resources. 2012
The Office Assistant Date: Jun-12 3.0 Operational Action Plan Activity Objective Resources Procedures Responsible Person When? Budget KPI What is to be done? Why will we do it? Where will it be done? How will it be done? Who will do it? When? To grow the service component of the business in the next twelve (12) months. The sales of the services component of the business is to be increased by 10% by 30th June 2013 It will be done on the 4 stores around Sydney. To develop an operational plan and implement the plan to increase sales in the stores. Store Managers 30th June 2013 The sales of the services component of the business increased by 10% by 30th June 2013 Acquisition of additional resources - photocopier, printer. To purchase additional equipment and tools required by the stores to meet plan objectives. It will be done on the 4 stores around Sydney. Contact suppliers, get quotations and purchase the additional printer and photocopier resources. Store Managers 31st Aug 2012 All photocopiers and printers installed by 31st Aug 2012
The%20Office%20Assistant%20-%20Example%20Operational%20Plan%20BSBMGT502B.docx