KPI & Budget 2021

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KPI & Budget 2021 by Mind Map: KPI & Budget 2021

1. Finalize KPIs

1.1. Review and approve with MT

1.1.1. Discuss & Review KPIs by MGR

1.1.1.1. 1.1 Revised KPI All

1.1.2. Consolidate & Output

1.1.2.1. 1.2 KPI Weighting for is staff

1.1.2.1.1. 2.1 The Target will set from Budget - By AC

1.1.2.2. 2.2 The Target will set from trend analysis - By MGR

2. Budget 2021

2.1. Finalize Budget 2021

2.1.1. Output Budget

2.1.1.1. Submit Sales Forecast

2.1.1.1.1. 1.1 GLO - K. Pakamon - 16 NOV 20

2.1.1.1.2. 1.2 DS - K. Sakchai - 16 NOV 20

2.1.1.2. Submit Material & Capacity Forecast

2.1.1.2.1. 2.1 BOM - K. Wittaya - 27 NOV 20

2.1.1.3. Submit Direct , In-direct labor and salary office - 27 NOV 20

2.1.1.3.1. 3.1 HR - K. Maturos

2.1.1.4. Submit Expenses - 27 DEC 20

2.1.1.4.1. 4.1 All Department

2.1.1.5. Submit Fixed Asset 27 DEC 20

2.1.1.5.1. 5.1 All Department

2.1.1.6. Invesment

3. Input

3.1. Performance (BP) 11 NOV 20

3.1.1. Result OKR - Q4

3.1.2. Result KPI all - Q4

3.1.2.1. Financial performance - MR

3.1.3. Project progress - Project Owners

3.1.4. Income Statement 2020 - Scenarios

4. Timeline

4.1. Input present by AC - 28 OCT 20

4.2. Finalize KPIs - 25 NOV 20

4.3. Finalize Budget 2021 (P&L)

4.4. Output Budget -W1 DEC

5. Learn budgeting process & Financial Concept (By. K. Nut) - 03 NOV 20