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2019/20 Company Goals

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