Strategy Activity Performan Actual Variance Comment ce Performa Measure nce (Target Performan ce) 3 Operations - Project to Track Not started achieve implement project performance Pull supply goals targets for chain monthly, warehousing systems, quarterly & distribution including JIT and & improve inventory annually operating managemen efficiencies through systems, Review 25% of procedures operational procedures and procedures reviewed behaviours annually and updated quarterly Improve 10% compliance reduction in to corrective behaviours action standards reports by year-end DIFOT 99% 4 Financial - Decrease Decrease decrease operating operating costs every costs by 5% costs by