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G1- after 8 hours, what 2
things do you want to
achieve through this
program?
G2- Define the differences
and importance of:
*Vision
*Mission
*Values
G3- Among Taylor’s
PLOC—how do I rank each
one in terms of Most to
Least, why?
G4- SWOT analysis and
TOWS matrix, what are
these?
Required Basic Details: (1) Name + Nickname (2) total
years working + total years in L&D (3) academic
background
Instructions:
Use MetaCards (adhesive
tape)
- White/ draw symbols
- Yellow/ write 1 word
- Blue/ write max. 2
sentences
- Write your nickname lower
right hand corner
*Vision
*Mission
*Values
*Planning
*Leading
*Organizing
*Controlling
*SWOT analysis
*TOWS matrix
1. Product(s) or Service(s)
2. WHAT you want to be
3. WHERE you want to be
1. HOW to be?
2. HOW to get there?
3. “PUSH”
1. Creed
2. Guiding Principles
3. Flashlight/ Beacon
*Vision
*Mission
*Values
*Vision
*Mission
*Values
*Vision
*Mission
*Values
INTERNAL
FORCES
EXTERNAL
FORCES
DETERMINE if its S W O T vis-à-vis IF or EF
1. Sales of 1.3B per month
2. Ave. GDP of 6% for the past 6 years
3. Pres. Duterte declaring martial law
4. Kto12
5. Attrition rate of 2.7% per month
6. Industry attrition rate of 50% per year
7. CBA every 2 years
8. Enlightened CBA officers
9. Strong management team
10. FDI is lower by 24% in 2017
• RELEVANCE
• MAGNITUDE
• IMPORTANCE
• URGENCY
THESIS
ANTI-
THESIS
SYNTHESIS
INTERNAL
FORCES
INTERNAL
FORCES
1. Enumerate 10 Strengths + 10 Weaknesses
2. Each strength and weakness, try to determine
• Relevance, Magnitude, Importance, Urgency
• Allocate points to each factor (sum is 10)
• Rating Method- 1 (Very Poor) to 4 (Very Good)
3. Narrow 10 selected Strengths + Weaknesses into top 5
INTERNAL
FORCES
7S McKinsey Framework (OD tool)
INTERNAL
FORCES
EXTERNAL
FORCES
• COMPETITORS
• Economic
• Political
• Technological
• Social/ Cultural
• Environment/ Climate
1. Enumerate 10 Opportunities + 10 Threats
2. Each opportunity and threat, try to determine
3. Each strength and weakness, try to determine
• Relevance, Magnitude, Importance,
Urgency
• Allocate points to each factor (sum is 10)
• Rating Method- 1 (Very Poor) to 4 (Very
Good)
4. Narrow 10 selected Opportunities + Threats into
top 5
Reminders:
• Must impact the whole industry and not the
COMPANY alone
• Check the impact to Net Operating Income after
Tax (if increasing sales, reducing cost and
reducing OPEX then it is an Opportunity—reverse
if Threat)
• What does it mean to your organization?
• How well is the organization’s position to respond
on the OT factors?
• Strategic Challenge: Define 2 clear strategic
challenges and determine if High or Low Growth
market or High or Low Risk market
EXTERNAL
FORCES
MARKET ANALYSIS
1. Market Segmentation- groupings according to members/
population with commonality; there’s a distinct description;
combination of Income and Age or Income and Geography; to
TARGET and PRIORITIZE market and give best returns due to
limited resources
2. Product Categories- classifying the product; Bank: deposits and
different products thereof, or loans and different products thereof
3. Pricing- what strategies are used
4. Distribution- how are products or services made available
(channel map or distribution map—from supplier to consumer)
5. Ads & Promo
EXTERNAL
FORCES
• COMPETITORS
• Economic
• Political
• Technological
• Social/ Cultural
• Environment/ Climate
VISION
MISSION
VALUES
OBJECTIVES
KRA
KPI
Strategic planning2016
Strategic planning2016

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Strategic planning2016

  • 1.
  • 2. G1- after 8 hours, what 2 things do you want to achieve through this program? G2- Define the differences and importance of: *Vision *Mission *Values G3- Among Taylor’s PLOC—how do I rank each one in terms of Most to Least, why? G4- SWOT analysis and TOWS matrix, what are these? Required Basic Details: (1) Name + Nickname (2) total years working + total years in L&D (3) academic background
  • 3. Instructions: Use MetaCards (adhesive tape) - White/ draw symbols - Yellow/ write 1 word - Blue/ write max. 2 sentences - Write your nickname lower right hand corner *Vision *Mission *Values *Planning *Leading *Organizing *Controlling *SWOT analysis *TOWS matrix
  • 4. 1. Product(s) or Service(s) 2. WHAT you want to be 3. WHERE you want to be 1. HOW to be? 2. HOW to get there? 3. “PUSH” 1. Creed 2. Guiding Principles 3. Flashlight/ Beacon *Vision *Mission *Values *Vision *Mission *Values *Vision *Mission *Values
  • 5.
  • 6.
  • 7.
  • 8. INTERNAL FORCES EXTERNAL FORCES DETERMINE if its S W O T vis-à-vis IF or EF 1. Sales of 1.3B per month 2. Ave. GDP of 6% for the past 6 years 3. Pres. Duterte declaring martial law 4. Kto12 5. Attrition rate of 2.7% per month 6. Industry attrition rate of 50% per year 7. CBA every 2 years 8. Enlightened CBA officers 9. Strong management team 10. FDI is lower by 24% in 2017
  • 9. • RELEVANCE • MAGNITUDE • IMPORTANCE • URGENCY THESIS ANTI- THESIS SYNTHESIS
  • 11.
  • 12.
  • 13. INTERNAL FORCES 1. Enumerate 10 Strengths + 10 Weaknesses 2. Each strength and weakness, try to determine • Relevance, Magnitude, Importance, Urgency • Allocate points to each factor (sum is 10) • Rating Method- 1 (Very Poor) to 4 (Very Good) 3. Narrow 10 selected Strengths + Weaknesses into top 5
  • 15.
  • 17. EXTERNAL FORCES • COMPETITORS • Economic • Political • Technological • Social/ Cultural • Environment/ Climate 1. Enumerate 10 Opportunities + 10 Threats 2. Each opportunity and threat, try to determine 3. Each strength and weakness, try to determine • Relevance, Magnitude, Importance, Urgency • Allocate points to each factor (sum is 10) • Rating Method- 1 (Very Poor) to 4 (Very Good) 4. Narrow 10 selected Opportunities + Threats into top 5 Reminders: • Must impact the whole industry and not the COMPANY alone • Check the impact to Net Operating Income after Tax (if increasing sales, reducing cost and reducing OPEX then it is an Opportunity—reverse if Threat) • What does it mean to your organization? • How well is the organization’s position to respond on the OT factors? • Strategic Challenge: Define 2 clear strategic challenges and determine if High or Low Growth market or High or Low Risk market
  • 18. EXTERNAL FORCES MARKET ANALYSIS 1. Market Segmentation- groupings according to members/ population with commonality; there’s a distinct description; combination of Income and Age or Income and Geography; to TARGET and PRIORITIZE market and give best returns due to limited resources 2. Product Categories- classifying the product; Bank: deposits and different products thereof, or loans and different products thereof 3. Pricing- what strategies are used 4. Distribution- how are products or services made available (channel map or distribution map—from supplier to consumer) 5. Ads & Promo
  • 19. EXTERNAL FORCES • COMPETITORS • Economic • Political • Technological • Social/ Cultural • Environment/ Climate
  • 20.
  • 21.