ReSOLVEmeter tool.xlsx

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2				NOW												NEXT												FUTURE
3	ReSOLVE-meter	Highest Achievable Level for Us	Starting Point	NOW Goal	Project / Iniciative	Resources Allocation			Budget Allocated (for extra internal work or external resources)	Main CBMC Building Block implied		Year 1				NEXT Goal	Project / Iniciative	Resources Allocation			Budget Allocated (for extra internal work or external resources)	Main CBMC Building Block implied		Year 2		Year 3		FUTURE Goal	Project / Iniciative	Resources Allocation			Budget Allocated (for extra internal work or external resources)	Main CBMC Building Block implied		Year 4		Year 5								Helper Columns NOW													Helper Columns NOW													Helper Columns NEXT
4	ReSOLVE-meter	Highest Achievable Level for Us	Starting Point	NOW Goal	Project / Iniciative	PROCESS	INTERNAL	EXTERNAL		Building Blocks	Change Description	Quarter 1	Quarter 2	Quarter 3	Quarter 4	NEXT Goal	Project / Iniciative	PROCESS	INTERNAL	EXTERNAL		Building Blocks	Change Description	Half 1	Half 2	Half 1	Half 2	FUTURE Goal	Project / Iniciative	PROCESS	INTERNAL	EXTERNAL		Building Blocks	Change Description	Half 1	Half 2	Half 1	Half 2	Columns	Key Partners	Key Activities	Key Resources	Market Value Proposition	Social Value	Planet Value	Customer Relationships	Channels	Take-Back System	Customer Segments	Costs	Revenue Streams	Adoption Factors	Key Partners	Key Activities	Key Resources	Market Value Proposition	Social Value	Planet Value	Customer Relationships	Channels	Take-Back System	Customer Segments	Costs	Revenue Streams	Adoption Factors	Key Partners	Key Activities	Key Resources	Market Value Proposition	Social Value	Planet Value	Customer Relationships	Channels	Take-Back System	Customer Segments	Costs	Revenue Streams	Adoption Factors	Key Partners	Key Activities	Key Resources	Market Value Proposition

5	Regenerate					Operations	Engineers	Machinery Providers		Key Activities								Logistic	Engineers	Machinery Providers		Planet Value								Operations	Engineers	Machinery Providers		Planet Value						1		1												7	1	14	#NUM!	28	9	#NUM!	19	15	#NUM!	8	#NUM!	11						1								3	7	#NUM!	#NUM!
6						Operations	Workforce	None		Key Activities								Operations	Workforce	None		Planet Value								Operations	Technician	Consultancy Providers		Planet Value						2		2												#NUM!	2	#NUM!	#NUM!	#NUM!	21	#NUM!	#NUM!	#NUM!	#NUM!	10	#NUM!	#NUM!						2								#NUM!	10	#NUM!	#NUM!
7						Financial	Management	None		Key Activities								Financial	Management	None		Key Partners								Financial	Management	None		Adoption Factors						3		3												#NUM!	3	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	12	#NUM!	#NUM!	3													#NUM!	14	#NUM!	#NUM!
8																		Operations	Engineers	Consultancy Providers		Planet Value																		4														#NUM!	13	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!						4								#NUM!	#NUM!	#NUM!	#NUM!
9																														Operations	Engineers	Machinery Providers		Planet Value						5														#NUM!	17	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
10																																								6														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
11	Share					Logistic	Management	Consultancy Providers		Key Partners								Logistic	Management	Consultancy Providers		Key Activities								Logistic	Management	Consultancy Providers		Key Activities						7	7													#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!		7												#NUM!	#NUM!	#NUM!	#NUM!
12						Operations	Management	None		Costs								Operations	Management	None		Costs								Operations	Management	None		Costs						8											8			#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!											8			#NUM!	#NUM!	#NUM!	#NUM!
13						Operations	Workforce	None		Planet Value								Operations	Workforce	None		Planet Value								Operations	Workforce	None		Planet Value						9						9								#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!						9								#NUM!	#NUM!	#NUM!	#NUM!
14	Optimise					Manufacturing	Workforce	Consultancy Providers		Costs								Organization	Management	Consultancy Providers		Key Activities																		10											10			#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!		10												#NUM!	#NUM!	#NUM!	#NUM!
15										Adoption Factors								Manufacturing	Technician	Consultancy Providers		Costs								Manufacturing	Technician	Consultancy Providers		Costs						11													11	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!											11			#NUM!	#NUM!	#NUM!	#NUM!
16										Costs								Organization	Technician	Consultancy Providers		Adoption Factors																		12											12			#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!													12	#NUM!	#NUM!	#NUM!	#NUM!
17						Manufacturing	Technician	Machinery Providers		Key Activities								Manufacturing	Technician	Machinery Providers		Costs																		13		13												#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!											13			#NUM!	#NUM!	#NUM!	#NUM!
18	Loop					Manufacturing	Engineers	Consultancy Providers		Key Resources								Manufacturing	Engineers	Consultancy Providers		Key Activities																		14			14											#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!		14												#NUM!	#NUM!	#NUM!	#NUM!
19										Take-Back System																														15									15					#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
20																																								16														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
21						Operations	Workforce	None		Key Activities								Operations	Workforce	None		Planet Value																		17		17												#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!						17								#NUM!	#NUM!	#NUM!	#NUM!
22	Virtualise																																							18														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
23						Communication	Management	Consultancy Providers		Channels								Communication	Management	Consultancy Providers		Channels																		19								19						#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!								19						#NUM!	#NUM!	#NUM!	#NUM!
24																		Marketing	Management	Consultancy Providers		Channels								Marketing	Management	Consultancy Providers		Channels						20														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!								20						#NUM!	#NUM!	#NUM!	#NUM!
25	Exchange					Operations	Engineers	Raw Materials Providers		Planet Value								Manufacturing	Engineers	Raw Materials Providers		Planet Value																		21						21								#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!						21								#NUM!	#NUM!	#NUM!	#NUM!
26																																								22														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
27																																								23														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
28																																								24														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
29	OUT of ReSOLVE Other Projects impacting CBMC																	Marketing	Management	Consultancy Providers		Adoption Factors																		25														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!													25	#NUM!	#NUM!	#NUM!	#NUM!
30																		Marketing	Technician	Consultancy Providers		Adoption Factors																		26														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!													26	#NUM!	#NUM!	#NUM!	#NUM!
31																														Marketing	Management	Consultancy Providers		Adoption Factors						27														#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!														#NUM!	#NUM!	#NUM!	#NUM!
32						Human Resources (HR)	Technician	None		Social Value								Human Resources (HR)	Technician	None		Social Value								Human Resources (HR)	Technician	None		Social Value						28					28									#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!	#NUM!					28									#NUM!	#NUM!	#NUM!	#NUM!
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