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Monthly KPI Report- Sales in new markets - Shangri La - January 2013

Invest for Growth

IG01Manage new growth & acquisition opportunities

IG01.4Sales in new markets

Org: Shangri La

Resp: Calvin Christensen


Frequency: M Month

January
Actual

Target
49%

Performance Analysis:

YTD

Deviation
59%

Units:

Dev [%] Score S T


-10

-16.8%

83

Actual

Target
49%

Deviation
59%

Dev [%] Score


-10

-16.8%

83

History

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Monthly KPI Report- Sales in new markets - Shangri La - January 2013

Shangri La- Sales in new markets - Risks


Risk Element

December 2012
Last Reviewed

Prob.

Cons.

Status

January 2013
Prob

Cons.

Status

January 2013

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