Steve Lewin10 September 2009

Company Strategic Plan

Strategic Portfolio

Development

Strategic Initiatives

IT Infrastructure

Strategic Development Lifecycle

Performance Management

~2 days(Unpaid)

2 weeks4-5 People

@cost

8-12 weeksAllied Approach

4-6 weeksin Parallel

Company Strategic Plan

Strategic Portfolio

Development

• Assimilate Existing Plan

• Expand Existing Plan

• Develop New Strategic Plan

• Develop Value Props

• Benefits / Barriers

• Prioritize• Develop

Business Case

Strategic Initiatives

IT Infrastructure

• Market-Driven• Implementation-Focused• Phased for Resources• Tied to Technological

Architecture

• Solution-Based• Knowledge Structure• Scalable & Flexible

Strategic Initiatives

• Supply-chain Optimization• Supply-chain Execution

(Logistics Strategy)• Strategic Planning

•IT•Enterprise

• Other Business Process Areas - TBD

Supporting Strategies

• Business Process Transformation

• Change Management• Enterprise Application

Integration• Business Case

Development• Portfolio Management• Balanced Scorecard• Program Management• Facilitation

Strategic Development Lifecycle

Performance Management

• Tied to Strategic Goals• Measurable• Clearly Understood• Leading Indicators of

Improvement

• Provides Tangible Value• Best Practice Based• Predefined Deliverables• Includes Process,

Organization & Technology

• Results-driven, Accelerated Methodology

• Iterative• Proven Techniques• Open to Gain-Share

Opportunities