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Strategy Management Series Tetrahedron Academy

Annual Operating Plan (AOP) by Balance Score Card (BSC)


2-Day Workshop

The Annual Operating Plan (AOP) drives the


direction in which a manager wants to take
their business. BSC provides a platform to
develop the AOP and acts as a measuring
tape to determine whether the set goals
have been met or exceeded. It adds non-
financial metrics to traditional financial
metrics to give a well-rounded view of the
performance in an organization

Course Objective Benefits of attending


To develop the AOP by the most Unlike traditional methods of developing AOP and
structured and inclusive way. A tracking the financial health of a business, the AOP by
company can be sure that any BSC gives you a comprehensive platform to design and
strategic action implemented measure whether your company is meeting its
matches the desired outcomes. objectives. While it may seem that a company is doing
Managers can design review well financially, it may be that customer satisfaction is
mechanism to capture the impact of
down, employee training is inadequate, or that the
all activities & actions performed by
each individual and develop course processes are outdated
correction if any needed mid way.
•Strategic initiatives that follow "best practices"
Who should attend methodologies cascade through the organization
•Increased Creativity and Unexpected Ideas.
CEOs, CFOs, CPOs, COOs & CXOs
•Align key performance measures with strategy at all
Senior Managers levels of an organization.
L&D, Managers •Provides management with a comprehensive picture of
business operations.
Charted Accountants (CA) •Communication and understanding of business goals
PPC Managers and strategies at all levels of an organization.
Customer Relationship Managers
•A cross organizational team - More open channels of
communications - Enthusiastic People.
Manufacturing Managers •Initiatives are continually measured and evaluated
Quality Professionals against industry standards
Sales and Marketing Managers Over the last three years 20+ Corporate and
Logistics & Supply Chain Managers
500+ Participants has attended this session

© Tetrahedron Manufacturing Services Pvt Ltd


Phone : +91 7042140046 Email : training@tetrahedron.in
Process Improvement Series Tetrahedron Academy

Workshop Agenda
Introduction : AOP by BSC Setting Targets
To understand need of AOP and why it is Examine critical role of targets, how to set
important to do it by BSC and act as the target time frames and do reviews of
management communication tool targets
Developing Blueprint Cascade AOP by BSC
Develop aligned scorecards for linking all
Understand criteria for choosing
employees to organization strategy, Review
Organizational Unit, Selection of Team,
and Evaluate cascaded Balance Scorecards
Making Development and
Resource Allocation
Communicating AOP by BSC
Five Step process using Balance Scorecard
Aligning with Vision & Mission for linking budget to strategy
Define various building blocks ( Mission, Review Mechanism & Reporting
Values, Vision and Strategy) of an Develop Review mechanism and how
organization and their effective Balance Scorecard can be used for linking
alignment Rewards to Performance.
Develop AOP Reduce redundancy and ownership
Develop & set performance objective and development
measures for AOP, Creating Cause and
effect linkages and refinement Know your trainer
Feedback From Past Participants B tech from IIT Roorkee, PGDM from IIM
Calcutta and is an Ex IES officer with 14+
This sessio highlighted hat ere e yrs of intensive experience in various
missing for these so many year in terms of sector. He is a certified Lean Six Sigma
target setti g a d easure e t Black Belt Trainer
It helped us de eloped a re e ed Mg t
He has helped manufacturing companies
Review Meeting Structure by which we can
turn-around by implementing
directly see the i pact ele e ts
Manufacturing Excellence through Lean,
Bei g a s all co pa y, o I ca de elop Six Sigma, Strategy Management
y o AOP a d re ie it ith y tea
He is a passionate reader and have
Easy to i ple e t a d ust to do inclination to solve complex business
problems with in very short span of time.

© Tetrahedron Manufacturing Services Pvt Ltd


Phone : +91 7042140046 Email : training@tetrahedron.in

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