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Resourcing Plan
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Focus AreaGoal TemplateDetailsInitial ValueTarget ValueUnitStart dateDeadlineOwner
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Resource AllocationObjective:Optimize Resource Management---1/1/202512/31/2025Joe Briggs
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Action:Automate Resource Allocation ---1/1/202512/31/2025Jane Smith
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KPI:Decrease manual resource allocation from 10 hours/week to 5 hours/week105Hours1/1/202512/31/2025-
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Objective:Improve Resource Utilization---1/1/202512/31/2025-
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Action:Monitor Resource Utilization---1/1/202512/31/2025-
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KPI:Increase resource utilization from 70% to 90%7090%1/1/202512/31/2025-
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Project DeliveryObjective:Reduce Project Delivery Time---1/1/202512/31/2025-
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Action:Streamline Project Delivery---1/1/202512/31/2025-
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KPI:Decrease project delivery time from 12 weeks to 8 weeks128Weeks1/1/202512/31/2025-
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Objective:Improve Project Quality---1/1/202512/31/2025-
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Action:Increase Knowledge Sharing---1/1/202512/31/2025-
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KPI:Increase knowledge sharing from 5 people/month to 10 people/month510People1/1/202512/31/2025-
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Service QualityObjective:Increase Customer Satisfaction---1/1/202512/31/2025-
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Action:Enhance Customer Support---1/1/202512/31/2025-
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KPI:Increase customer satisfaction score from 70 to 907090No unit1/1/202512/31/2025-
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Objective:Improve Service Quality---1/1/202512/31/2025-
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Action:Monitor Service Quality---1/1/202512/31/2025-
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KPI:Decrease service quality defects from 200/year to 100/year200100No unit1/1/202512/31/2025-
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