Action planMetrics & TargetsCritical success

factorsStrategic aims

Financial

Customer

Internal/BusinessProcess

Renewal & Development

Increased profitability

Increased income

Cash flow Calcuation Budgeting

Focus on the right segment

Brand building

Customer satisfaction

Process improvement

Increased speed of bottling

Reduced lead time

70-40 days

Make process more efficient

Training of personel

Testing of new types of product

Introduction of new product

Research plan

Benchmarking

Market segmentation

Make financial reporting system