Revenue Figure: X M€

Profit Figure: X%

[Example] Priorities

Advance in the mOS methodology

Goal: Complete the mOS in at least 80%

• Clarify team organization
• Strengthen the team

Update the commercial strategy according to the new strategy

• Define communication and marketing strategy adapting it to the Core Focus
• Define X channel strategy
• Complete X strategy playbook
• Update and document Product lineup

Increase Business Expansion

Goal: Reach X% of Expansion Business ARR

• Increase revenue per account
• Improve our relationship with X client/partner

Increase New Business

Goal: Reach x $ of New Business ARR

[Example] Company Rocks

[Example] Issues

1 Year Plan Meeting