Page 12 - PowerPoint Presentation

Results in good growth

Objectives KPI’s

1. Achieve good growth that provides  Revenue of $14 Mil by 30.06.20

stability, opportunity and enables us to give Value of pipeline to exceed $1.5 Mil

back to the community
 Win/loss ratio of 35%

2. Pursue revenue streams that provide  Even revenue split between Rehab/

outstanding service to our clients and Safety/Wellbeing

provide adequate return on 35% of safety revenue from Diligence

investment
 Profit 15%
3. Manage our work efficiently  Safety Client Project Plans @ 100%

SLA compliance 95%


95% of consultants achieving targets
