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2020/21 Company Goals

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