Cascading Example 2: Sales
Business Goal
-Increase sales from $100M to $200M innext year
Division Goal
-Increase Thailand sales by 30%
- Increase ASEAN sales by 50%
-Generate 20% sales in new market
-Achieve $10M in sales on Thailand product
Team Goal
-Achieve $10M in sales on Thailand product
-Sell $5M in new product and service in target customer segment
-Achieve $4M in new business
-Sell $12M in core brand in tier 1 citiies
-Hire new 3 salespersons and ramp to $6M each
- Work with marketing to generate new 50 qualified leads per quarte
Individual Goal
-Achieve $2M in new product
-Achieve $8M in existing products
-Achieve $2.5M in new product and service in target customer segment
-Achieve $2.5M in new product and service in target customer segment