benefits and outcomes annex 1
TRANSCRIPT
Elements of
“Increase Revenue from Electricity Conduiting by
10% from $10m to $11m per month by June 2016”
Financial Benefit Example
This denotes the ‘approach’ to the Benefit: Increase, Maintenance, or Reduction are amongst the possibilities
This denotes the ‘mechanism‘ through which the Strategically-Aligned Benefit is to be achieved
This denotes the ‘target percentage’. This element is essential as it provides the basis on which future
adjustments to the benefit may be made.
This denotes the ‘base-lined value’ of the mechanism
This denotes the ‘target value’ of the mechanism
This denotes the ‘time span / interval‘ of the target value - this is a key KPI, but may not always be present
in non sustainable or transactional incidents
This denotes the ‘target date’ by which the target value is to be met / achieved
A N N E X 1
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"A trade, sir, that, I hope, I may use with a safe conscience; which is, indeed, a mender of bad soles."
By Larry Dalton