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Global Chain Ltd,. Has supermarkets located in most towns and cities across the East African region. Over the past few years profits have fallen prompting
- Global Chain Ltd,. Has supermarkets located in most towns and cities across the East African region. Over the past few years profits have fallen prompting the top management to seek technical advice from CP ltd...a consulting firm that specializes in business turn-around
CP Ltd has managed to obtain relevant information from the management of the company and has organized it as follows
2016 | 2017 | 2018 | ||
Percentage of staff promoted | Actual Budget | 6% 30% | 5% 30% | 8% 30% |
Average lead time for re-stocking | Actual Target | 3days 3days | 3.25days 3days | 4.1 days 3days |
Sales/Turnover (Sh Billion) | Actual Target | 200 208 | 192 210 | 169 215 |
Loyalty Points awarded to customers (percentage of sales value) | Actual Target | 1.4% 1.5% | 1.3% 1.5% | 1.2% 1.5% |
Total number of staff grievances lodged in a year | Actual Target | 47 Nil | 101 Nil | 123 Nil |
Operating expenses (Sh Billion) | Actual Target | 190 180 | 196 182 | 199 185 |
Customer satisfaction index | Actual Target | 78% 95% | 63% 95% | 59% 95% |
Processing time for goods returned on warranties (Replacements) | Actual Target | 2weeks 1week | 3weeks I week | 3 weeks 1 week |
Required
Explain the current status of Global Chain Ltd, prepare a balanced scorecard report covering the four perspectives, using the above information
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