KPIs, Strategies, Tactics, Goals, Objectives A Scenario

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KPIs, Strategies, Tactics, Goals, Objectives - A
Scenario

• KPI Development (February-June)
• Situation Analysis Phase (June-August)
• Research projects to provide data conducted by
  SPC Action Team
• An update on Strategic Planning Process for
  participants of Community-Campus Core Dialogues
  (August)
• Strategy Development Phase (August-September and
  beyond)
• Developing, with stages of drafts, possible
  strategies
• Quantifiable Goal/Objective Development Phase
  (August-October)
• Action Support Plan Development Phase
  (Fall-Spring)
• Developing a set of action plans for each
  strategy
• Developing estimates of resources needed to
  support each
• Developing resource strategies
• Implementing strategic plan
• Implementation Phase (Spring and beyond)
• Developing and implementing an evaluation plan
• Establishing scorecards for KPIs

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Visualization 1
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Visualization 2