Aeroplano Co. a Strategic Plan
Essay by ladymataya • May 17, 2017 • Essay • 287 Words (2 Pages) • 1,259 Views
AEROPLANO Co.®
A Manufacturer of Paper Planes
A Strategic Plan
Presented to the
Center for Graduate Studies
Adventist University of the Philippines
In Partial Fulfilment
of the Requirements for the Course
BUAD515 Financial Management and Control
Submitted On
March 17, 2017
AEROPLANO Co.®
Profile:
A manufacturer of 3E paper planes since 1997 supplying various paper plane products for kid’s ages 4-10 years old.
Mission:
AeroPlano Co.’s mission is to make Excellent quality, Eco-Friendly, and Educational paper planes.
Vision:
To be the leading manufacturer of 3E paper planes in the Philippines by the year 2020
Core Values:
Excellence- superior quality
Collaboration- team work of all units
Integrity- strong work ethics
TACTIC PLANS
Key Result Areas (KRA) with Performance Indicators (PI)
Marketing:
1. Maintaining 40% market share at the end of the year.
2. Increase market share by 10% each year
Production:
1. Reduce wastage by 5%
2. Sales return by 5%
3. 100% calibrated equipment, checked for P.M
Human Resources:
1. Training and developing for enhancement of core competence
- 100% line and 50% staff per year
Finance:
1. Generate 50M by the end of the year
2. Maintain 20% return
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