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