1. Achieve a £4m turnover with less than 0.6% complaints & wastage
Q1 - £900k
Q2 - £1mill
Q3 - £1.05mil
Q4 - £1.05mil
2. Create and develop a new internal development team producing 10 new projects to manufacture this year (circa £3k each)
3. Achieve staff engagement Gallup scores of 4+
4. Reduce lead time to 4-6 weeks by April 2021 and maintain while achieving a stock take variance of 2% or better