Operations

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Operational planningOperational planning is the process of linking strategic goals and objectives to tactical goals and objectives. It describes milestones, conditions for success and explains how, or what portion of, a strategic plan will be put into operation during a given operational period. Where are we now?Where do we want to be?How do we get there?How do we measure our progress? Tactical plans support strategic plans by translating them into specific plans relevant to a distinct area of the organization. Tactical plans are concerned with the responsibility and functionality of lower-level departments to fulfill their parts of the strategic plan. create a set of calculated actions that take a shorter amount of time and are narrower in scope than the strategic plan is but still help to bring the organization closer to the long-term goal. Production, marketing, personnel, finance and plant facilities.

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How will we get there?

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Operational planningOperational planning is the process of linking strategic goals and objectives to tactical goals and objectives. It describes milestones, conditions for success and explains how, or what portion of, a strategic plan will be put into operation during a given operational period. Where are we now?Where do we want to be?How do we get there?How do we measure our progress? Operational risk are those resulting from inadequate or failed internal processes, people and system

Where are we now?

~150 users

Where do we want to be?

500 users by end of August & 2500 users by EOY

How do we get there?

Increased outreach activities,

How do we measure our progress?

Goals or Initiatives

BAHG To get 50,000 subscribers by June 15th, 2018.

Define Distribution channel

User growth monthly

Younility Insider Release Preview Through 2015 - Free

Grow from 200-2500 users in 6 months

Hit $50K in monthly revenue by month 6

Weekly pipeline review

Cut churn rate by 40% in 6 months

Increase organic growth

This is driven by our Marketing plan

Increase MQL and SQL through Marketing plan

Ease of on boarding

Detailed plan to be developed and completed in 2 months

Redesign website

Develop online video tutorial and webinars

Corporate structure and oshin

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