Roxanne M. Castillo
Princess Merajane A Caralde
Noemie C. Malaca
Ronel Esquillo
Example:
The profitability of the business will increase as we improve our customer service culture and
increase staffing to service the increase in business.
Timeline Description
Profit of Php 1,000 per selling, 4 staff and
Where our business is now
minimum vacancies filled
All staff trained in customer service and
Where our business will be in six months’ time
profitability improving
Annual profit of Php 20,000, 6 staff, no vacancies,
Where our business will be in 12 months’ time
customer service culture
Where our business will be in three years’ time In top 20% of market share for our industry
Timing – Completion
Objective Strategy Person responsible
Date
Customer Service
Training June 2019
training for all staff
Identify skill set required
for additional staff and
Recruitment plan commission recruitment March 2019
agency to assist with
employment