Company Goal

Goal Plan FY 2026-26
Q1 01/04/2026 to 30/04/2026

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Financial Goal
CategoryGoal TitleGoal DiscriptionStart DateDue DateStatusKPITargetAchivementCompletion %Goal Health
Operational EfficiencyDecrease average project completion time by 10% within 1 yearDecrease average project completion time by 10% within 1 yearApr-25Apr-25ExecutionOperational Efficiency50%Off Track
Operational EfficiencyReduce project overhead costs by 15% within 6 monthsReduce project overhead costs by 15% within 6 monthsApr-25Apr-25EvaluationOperational Efficiency50%On Track
Growth & ExpansionGrow market share by 10% in target regions within 12 monthsGrow market share by 10% in target regions within 12 monthsApr-25Apr-25ExecutionGrowth & Expansion0%On Track
Growth & ExpansionIncrease number of projects completed on time by 20% within 18 monthsIncrease number of projects completed on time by 20% within 18 monthsApr-25Apr-25PlanningGrowth & Expansion50%At Risk
Employee DevelopmentImprove PMO staff satisfaction by 10% within one yearImprove PMO staff satisfaction by 10% within one yearApr-25Apr-25ExecutionEmployee Development50%On Track
Employee DevelopmentIncrease participation in development programs by 30% within one yearIncrease participation in development programs by 30% within one yearApr-25Apr-25Not StartedEmployee Development0%On Track
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