One Page Strategic Plan
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ONE PAGE STRATEGIC PLAN
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YEAR: QUARTER:
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PROBLEM We Are SolvingOur Company PURPOSEAnnual THEMEAnnual FINANCIAL PLANQuarterly Financial PlanQuarterly ThemeQuarterly Departmental Goals
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(Our Contribution)(Our Deeper Why)(The Big Hill We're Taking)(Quantitative Targets)(Quantitative)(The Hill We're Taking!)(Most Important Goal For Each Key Area)
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RevenueRevenueProduct/Service Development
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ProfitProfit
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DeadlineMarketing/Sales Strategy
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Our HOWAnnual Theme TargetAnnual Top PrioritiesQuarterly Top PrioritiesOwnerQuarterly Theme Target
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(How Will We Achieve Our Purpose?)(The Critical Number)
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Annual Theme Metric11Quarterly Theme MetricOperations/System Admin
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22Quarterly Theme GoalFinance
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Annual Theme Goal
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33Reward
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Who Are We Solving This3 Year Key GoalsHOW Will We Wow Our Customer?(If we hit quarterly goal)
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Problem For?Reward for the Leadership Team
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11Community-Based Approach44
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2255
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Reward for Staff
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3366
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Company ValuesSandbox We Play In3 Year ThemeHow We Make MoneyOpportunites to Exceed Quarterly PlanCompany Quarterly KPIsRedYellowGreenExtra Green
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Industrys 11
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Product(s)22
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Our Brand PromiseOur Top Customers
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Geography33
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Product DifferentiationWhat We Can Be Best in the World AtWhat We're Passionate About44
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Current Market Share (%)
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Company StrengthsCompany WeaknessesCompany OpportunitiesCompany ThreatsNeeded Hires
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