Year Plan format

Agenda• Last Year Performance• Year 2009 Plan – Product & Service Road Map

• Target Date Break in detail (day, week, month, Owner)– Marketing Plan & Strategy

• SWOT Analysis• Target Market• Competitor Analysis

– Sale - Financial Plan & Budgeting : Target• Cost from last year• Target Break in detail (day, week, month, who take care)

– Resource Planning & Organization– KPI– Risk Management

Year 2008 Performance• Financial Result• Sale Performance

– Cost Analysis

• Product & Service• HR & Resources

Other• HR & Admin & Account– Resource Planning– Financial & Accounting Report Last Year– Admin Activity & Report– KPI & Measurement– Merit & Bonus Policy

• IT– Infrastructure– Technology

Time Frame Year Plan• Product Portfolio– Marketing – Development Plan

• Finance & Resource • KPI• Time Frame & Road Map• Complete• Inform all company (Overview)

END