Performance Management for Cost and Revenue Optimization PPT

This PPT slide, part of the 24-slide Continuous Improvement: High ROI Initiatives PowerPoint presentation, focuses on performance management templates aimed at tracking cost reduction and revenue growth within Continuous Improvement (CI) initiatives. It emphasizes the importance of measuring the return on investment (ROI) from these initiatives. The layout is divided into 2 main sections: Cost Reduction and Revenue Growth, with further subdivisions under each category.

In the Cost Reduction section, 3 key areas are highlighted: Staffing, Raw Materials, and their respective metrics. Each area includes a column for specific performance indicators, such as "Per 1% reduction" for staffing costs, and various metrics for raw materials like "Purchase price top item" and "Scrap." This structure suggests a systematic approach to identifying and quantifying cost-saving opportunities across different operational aspects.

The Revenue Growth section mirrors the cost reduction format, focusing on metrics like "Average new account" and "Profitability of new account." This section aims to capture the effectiveness of CI initiatives in driving revenue, providing a balanced view alongside cost management.

The slide concludes with a strategic note urging focus on drivers that significantly impact overall cost structure and sales improvement. This highlights the need for targeted efforts in areas that yield the highest returns. The overall design and content suggest a comprehensive framework for executives looking to implement or enhance CI initiatives, providing a clear roadmap for tracking and optimizing both costs and revenues.

This slide is part of the Continuous Improvement: High ROI Initiatives PowerPoint presentation.

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Continuous Improvement ROI Performance Management Cost Management Cost Reduction Return on Investment Revenue Growth Sales

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