Business Goals
- Increase revenue by 50%
- Hire admin staff
- Launch franchise program
Purpose - We want to be known as the company that takes the work out of and puts the fun and passion into a chore most everyone hates.
Visual - We have 10 trucks out in the neighborhoods working at full capacity and our 10th franchisee just signed up. Our window cleaning products can be found online and in every grocery and hardware chain in America.
| Gap Dashboard |
| Personal 1 |
0 |
0 |
0 |
| Personal 2 |
0 |
0 |
0 |
| Personal 3 |
0 |
0 |
0 |
|
|
|
|
| Revenue Increase |
$1,230,390 |
$1,312,000 |
$1,353,000 |
| Cleaning Crew Truck Purchases |
2 |
2 |
3 |
| Business 3 |
0 |
0 |
0 |
|
|
|
|
| New Admin Staff hours/week |
215 |
2,000 |
2,400 |
| Tactical 2 |
0 |
0 |
0 |
| Tactical 3 |
0 |
0 |
0 |
|
|
|
|
| Franchises Launched |
0 |
0 |
1 |
| Strategic 2 |
0 |
0 |
0 |
| Strategic 3 |
0 |
0 |
0 |