1. Achieve a £3.7m turnover with less than 0.8% recuts, complaints & wastage
Achieved £3.6 m turnover with 0.6% recuts, complaints & wastage
Q1 - £760k
Q2 - £940k
Q3 - £1mil
Q4 - £1mil
2. Create an internal development team producing 15 new projects in manufacture this year (circa £3k turnover each)
Created 8 new projects with 24 new products
3. Maintain departmental staff numbers through effective recruitment, training and engagement levels (4.2 or above on Gallup 13)
Achieved 4.06 Gallup score
4. Achieve a stock take variation of 3.5% or better through improving and maintaining department internal procedures with HODs to implement new monthly "housekeeping" procedures
Achieved a 2% stock take variation