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Financial Goal
| Category | Goal Title | Goal Discription | Start Date | Due Date | Status | KPI | Target | Achivement | Completion % | Goal Health |
|---|---|---|---|---|---|---|---|---|---|---|
| Operational Efficiency | Decrease average project completion time by 10% within 1 year | Decrease average project completion time by 10% within 1 year | Apr-25 | Apr-25 | Execution | Operational Efficiency | 50% | Off Track | ||
| Operational Efficiency | Reduce project overhead costs by 15% within 6 months | Reduce project overhead costs by 15% within 6 months | Apr-25 | Apr-25 | Evaluation | Operational Efficiency | 50% | On Track | ||
| Growth & Expansion | Grow market share by 10% in target regions within 12 months | Grow market share by 10% in target regions within 12 months | Apr-25 | Apr-25 | Execution | Growth & Expansion | 0% | On Track | ||
| Growth & Expansion | Increase number of projects completed on time by 20% within 18 months | Increase number of projects completed on time by 20% within 18 months | Apr-25 | Apr-25 | Planning | Growth & Expansion | 50% | At Risk | ||
| Employee Development | Improve PMO staff satisfaction by 10% within one year | Improve PMO staff satisfaction by 10% within one year | Apr-25 | Apr-25 | Execution | Employee Development | 50% | On Track | ||
| Employee Development | Increase participation in development programs by 30% within one year | Increase participation in development programs by 30% within one year | Apr-25 | Apr-25 | Not Started | Employee Development | 0% | On Track |