Propeller

Performance Management
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Finance
What are your financial objectives over the next 3 years? How do they link to your Destination Statement?
The Finance element of Propeller is a performance metric used in strategic management to identify and improve various internal functions and their resulting external outcomes. Propeller uses these numbers to provide feedback in order to assist in implementing strategies and objectives. For example:
  • 50% revenue from new products by year 3
  • Increase sales per employee by 15% over the next 3 years
Data collection is crucial to see if you are on course, the measures are interpreted by managers and executives and used to make better long-term decisions.

Download this simple chart to show sales and profit targets compare to what you did over the last 2 years.
 
Double click on the graph and you can enter your own sales and profit targets. Have a look at your latest management accounts and use the figures in the profit & loss section to coplete the graph.
 
 
 
Download this spreadsheet template to see what happens to your profit if you increase sales by 5% - or if you put prices up by 2%
- or both !!
 
 
Have a look at your latest management accounts and use the figures in the profit & loss section to enter data into the spreadsheet.