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CorporateStrategicPlan - page 28 / 34

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28

PERSPECTIVE

Financial Perspective

OBJECTIVE

MEASURE

TARGET

Investment

Return on Investment

Level of investment

Dividend earnings

20%/year

P 50 Million

30%

Increase Revenue base

No of income streams

5

Fund  Raising

BWP  raised in  millions

P 1 Million /year

Donor Contribution

BWP generated

P 3 million

Member contribution

% of own revenue (0.05%)

(at least P 5millon)

Consultancy Services & Training

Amount accrued from services

P 4 million/year

Government support

BWP generated

P  1.6 million

Prudent Financial Management

Cost/waste reduction

20%

Budget Performance Integration

% variance against budget

5%

Adherence Financial Procedures

% Compliance Level

100%

Annual  turnover

BWP amount

P 14.6 Million

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