OUR TARGET #1
Increase Turnover by 20% (R4m)
60%
Environmental Impact Assesment
20 %
Audits
20 %
Audits
Activities
- Optimize Value
- Financial Stability
- Revenue Growth
- Develop monthly reports (finance section) for project managers)
- Invoice and follow up on project payments
- Report back on project incl. financial aspect
- Review productivity reports
- All projects to have weekly progress meetings
- Amounts in the graph are in thousands (k).
- To achieve our goals we are targeting R1m per Quarter.
- Q1 = F-A | Q2 = M-J | Q3 = A-O | Q4 = N-J
OUR TARGET #2
Increase Our Client Base
Planning
- Ensure we have two new clients within the quarter
- Participate in World Environmental Calendar programme
- Targets are number of clients per quarter.
- Every Quarter - we need minimum of 5 clients, whether new or retention.
- Q1 = F-A | Q2 = M-J | Q3 = A-O | Q4 = N-J
OUR TARGET #3
16 x Enviromental Approvals
Activities
- Target to 16 x environmental approvals per annum.
- Every Quarter - we need a minimum of 4 approvals per quarter.
- Q1 = F-A | Q2 = M-J | Q3 = A-O | Q4 = N-J
OUR TARGET #4
Increase Turnover by 20% (R4m)
20 %
Audits
Activities
- Optimize Value
- Financial Stability
- Revenue Growth
- Develop monthly reports (finance section) for project managers)
- Invoice and follow up on project payments
- Report back on project incl. financial aspect
- Review productivity reports
- All projects to have weekly progress meetings
- Amounts in the graph are in thousands (k).
- To achieve our goals we are targeting R1m per Quarter.
- Q1 = F-A | Q2 = M-J | Q3 = A-O | Q4 = N-J
Q1 | Q2 | Q3 | Q4 |
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