planning, analysis and reporting

Knowledge management

Fact book

Fact book

Characteristics

Plant

Process

Product

People

Key words

Rigor

Focus

Clarity

Decision support

Audience

Planning

Planning

Benchmarking

GAP Analysis

SMART Objectives

Goal Alignment

Cascade

Linkage

Understand drivers

Value drivers

Cost drivers

Analysis

Analysis

Future

UnderstandRisks

Understand Upside

Past/Present

Linkage

Driver to driver

Driver to result

Informed reporting

Reporting

Reporting

Key Performance Indicators

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Key performance indicators should be KEY. Do not report on every indicator.

Lag

Often financial

Lead

Often non financial

Standard format

variance analysis

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analysis to explain variances v Budget v Prior period v other plans etc