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ONE PAGE STRATEGIC PLAN (OPSP)
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YEAR: 2019QUARTER: Q2 2018
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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 Department)
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RevenueRevenueTech
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ProfitProfit
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Deadline6/30/2018Marketing
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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 MetricSales
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22Quarterly Theme GoalSupport
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Annual Theme Goal
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33RewardFinance
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Who Are We Solving This3 Year Key GoalsHow Will We Wow Our Customer?(If we hit quarterly hill goal)
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Problem For?Reward for the Leadership Team
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1144HR
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2255Ops
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Reward for All Staff
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3366Product Dev
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Company ValuesSandbox We Play In3 Year BHAGHow We Make MoneyOpportunites to Exceed Quarterly PlanCompany Quarterly KPIsRedYellowGreenSupergreen
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Industry11
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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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66
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Company StrengthsCompany WeaknessesCompany OpportunitiesCompany ThreatsNeeded Hires
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