011 business performance management

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Transcript of 011 business performance management

BUSINESS PERFORMANCEMANAGEMENT

Focus on Small and Medium-sized enterprises (SME)

Category  Number of employees

Middle 50 - 250

Small 10 - 50

Micro  < 10

You

Globalization brings new challenges as well as export opportunities to your manufacturing

enterprises

THE ENTERPRISE’S EXISTING INFRASTRUCTURE

THE ENTERPRISE’S GROWTH PROSPECTS

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

Challenges facing entrepreneurs:• High losses, Inefficiencies and little knowledge

of actual figures!-where it is going wrong?• Major decisions demand quality preparation

and evaluation in necessary detail, be compared by consequences, optimized and monitored in implementation

• The potential is underutilized, developments are risky, results may be unpredictable and unexpected!

The price of ignoranceThe price of ignorance (UK case studies):

Estimations of lost gross profit (GP) due to various inefficiencies, per annum

Enterprise Group 1 (GP £ 400,000): 54,900 Enterprise Group 2 (GP £3,000,000): 215,500

Average enterprise improvement results benchmarked after the Programme implementations• Overall Productivity Increase (or value

Added/person) + 9%• Improved Efficiency + 18% • Improved Gross Profit + 25%• Reduction in Labour cost - 15%• Overall Effective Efficiency increase + 5%• Acceleration of business development - 6 years

Basic principles of continuous improvement in business

Basic principles of continuous improvement in business

BUSINESS PERFORMANCE MANAGEMENT

PRODUCT

LABOURENERGY

& RAW MATERIAL

Capital Equipment, & Infrastructure

LOSSES&

WASTE

RESOURCESRESOURCESENTERPRISE

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

Impact Measured by Performance Indicators

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

BUSINESS PERFORMANCE MANAGEMENT

Business Bench-marking Report

BUSINESS PERFORMANCE MANAGEMENT

Improvements by KBI summary graph at a glance