011 business performance management

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BUSINESS PERFORMANCE MANAGEMENT

Transcript of 011 business performance management

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BUSINESS PERFORMANCEMANAGEMENT

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Focus on Small and Medium-sized enterprises (SME)

Category  Number of employees

Middle 50 - 250

Small 10 - 50

Micro  < 10

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You

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

enterprises

THE ENTERPRISE’S EXISTING INFRASTRUCTURE

THE ENTERPRISE’S GROWTH PROSPECTS

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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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!

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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

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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

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Basic principles of continuous improvement in business

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Basic principles of continuous improvement in business

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BUSINESS PERFORMANCE MANAGEMENT

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PRODUCT

LABOURENERGY

& RAW MATERIAL

Capital Equipment, & Infrastructure

LOSSES&

WASTE

RESOURCESRESOURCESENTERPRISE

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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Impact Measured by Performance Indicators

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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BUSINESS PERFORMANCE MANAGEMENT

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Business Bench-marking Report

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BUSINESS PERFORMANCE MANAGEMENT

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Improvements by KBI summary graph at a glance