Process Contribution Process Outcome Performance Measure
Sales: Sales planning: Business plan formulation
1. Provide inputs to the RBM to consolidate the potential sales in the region and develop the annual business targets for the respective regions
2. Develop and approve the annual business targets of the franchise partners
3. Develop and seek approval on the manpower optimization strategies for the retail function
Sales: Evaluation and control: Conducting business performance reviews
1. Monitor the financial performance of company owned and franchised stores against targets periodically
2. Develop and implement reporting & review mechanisms to track operational performance and ensure course correction & corrective action, as appropriate.
Sales: Network Expansion
1. Study market potential, benchmark the competition in different cities and create plans for expansion and present the same to seek approval from the RBM
2. Identify and conduct feasibility study on potential properties in the identified cities with the help of BD team
3. Identify and conduct feasibility study on potential franchisee partners in the identified markets
4. Create the ROI projections for the new upcoming stores and seek approval from the RBM 5. Create and propose the annual budgetary requirements for new store profitability
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