Operational Plan Essay

Offices Assistant Operational PlanGoalIncrease the sales in each store by 10% by June 2013Objectivesa) include graphic design servicesb) Acquisition of additional printer, photocopier and delivery caravan. c) Reorganize of fixtures and fitting within the store to make billet for the equipment d) Multi-skill current retail product staff to include service knowledge. e) Increase in human resource requirements.StrategyIn order to increase the sales, the beau monde entrust necessity to employee 10 more people with costumer service background, and provide the correct training of the products and services. denotationStakeholderRole in the ProblemConsultation MethodSenior Management TeamDecision unclutterrfeedback sessionemail communicationsnewslettersStore ManagerDevelop an operational planMeetings chemical group meetingsinterviewsEmployeesImplementers of the planFocus groupsBrainstorming sessionsFeedback sessions.SuppliersSupply equipmentEmail communicationNewslettersCustomersEmail communicationNewslettersMediaInvolved in the advertisement exEmail communicationNewslettersActionsIn order to complete the organization goal and objectives the following are the action that should be taken a) Include a graphic designerThe Marketing incision need to advertise the position of graphic designer. Responsible Manager of the areaTime reference frame 18 Oct 2013 to 18 of November 2013Budget 500b) Acquisition of additional printer, photocopier and delivery van To increase the sales, The Company will need to provide additional equipment. Responsible Store ManagerTime frame 20 Oct 2013 to 18 of November 2013Budget 2500c) Make space for the new equipmentReorganize of fixtures and fitting within the store to make space for the equipment. Responsible Store ManagerTime frame 15 Oct 2013 to 20 November 2013Budget 1000d) TrainingMulti-skill current retail product staff to include service knowledge.Responsible Store Manager and team membersTime frame 18November to 30 November 2013B udget 2000e) Recruitment10 more people have to be hired.Responsible Store managers and Manager of specific Areas.Time frame 20 Oct to 18 November 2013Contingence planIf the strategy of increasing the sales 10% by next year doesnt work after the high season(November to January). We will need to focus more in how to advertise more the products and services provided. Because we already have the trained people to continue to project. The Marketing department need to focus in a strategy to get more costumers to increase the sales. OutcomeTo increase the sales by 10% by next year. The keep company need to invest in the project $6000. That include a graphic design services, acquisition and organization of new equipment. Recruitment and training. ApprovalName vexDateSingCarolina PrietoSenior ManagementCarolina PrietoDavid GarciaStore MangerDavid Garcia