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Early example of core output

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Page 1: Early example of core output

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Page 2: Early example of core output

The Current Valin the Custin the Cust

lue Distribution tomer Basetomer Base

Page 3: Early example of core output

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vered by the top 20% of customersvered by the top 20% of customersvered by the top 50% of customersomers deliver 0.1% of marginers deliver 625 times the margin of the bottom 20%

 Total annual margin from the group

Average annual margin per customer

% of total margin provided by the 

group

2 1,247,817 1,803 39.5%

Cumulative % of margin

39.5%

ffffff

2 603,167 872 19.1%

1 447,790 648 14.2%

2 307,723 445 9.7%

1 228,604 331 7.2%

2 168,868 244 5.3%

58.6%

72.8%

82.5%

89.8%

95.1%

2 109,499 158 3.5%

1 41,205 60 1.3%

2 2,961 4 0.1%

1 0 0 0.0%

l Total Average Total6 3 157 634 456 100 0%

98.6%

99.9%

100.0%

100.0%

6 3,157,634 456 100.0%

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• 47.7% of core products are bought by the top 20% of customers• 16.5% of consumables are bought by the top 20% of customers• The bottom 20% of customers buy 0.3% of core products• Customers in the top value group stay 31% longer than average

Value Groups

Products per year by the 

group

Products per year per customer

Product margin per year per customer

Consumables per year for the group

Consumables per year per customer

Consumabmargin per y

custome

Top 10% 785 1.13 3,925 1,159 1.7

2nd 10% 576 0.83 2,880 1,089 1.6

3rd 10% 412 0.60 2,060 1,590 2.3

4th 10% 342 0.49 1,710 1,202 1.7

5th 10% 289 0.42 1,445 1,231 1.8

6th 10% 231 0.33 1,155 1,552 2.2

7th 10% 154 0.22 770 1,595 2.3

8th 10% 53 0.08 265 1,500 2.2

9th 10% 9 0.01 45 1,409 2.0

Bottom 10% 0 0.00 0 1,311 1.9

Total Average Average Total Average Av

2 851 0 41 1 426 13 638 2 0

1 4001,600

2,851 0.41 1,426 13,638 2.0

600800

1,0001,2001,400

0200400

Top 10%

2nd 10%

3rd 10%

4th 10%

5th 10%

6th 10%

7th 10%

8th 10%

9th 10%

B10% 10% 10% 10% 10% 10% 10% 10% 10%

Page 4: Early example of core output

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78 26% 435 674 2 448

rs p

% of Customers in Group who are 

new

Average annual margin of gained 

customers

Total margin gained from new 

customers

78 26% 435,674 2,448

95 28% 294,568 1,511

19 32% 153,225 700

26 33% 99,548 440

54 37% 98,725 389

87 41% 65 882 23087 41% 65,882 230

12 45% 49,370 158

34 48% 23,454 70

87 56% 9,887 26

51 65% 8,955 20

ompared to attrition rate

tal Average Total Average

43 41% 1,239,288 5,990

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• 58 6% of margin is delivered by the top 20% of customers• 58.6% of margin is delivered by the top 20% of customers• 89.8% of margin is delivered by the top 50% of customers• The bottom 20% of customers deliver 0.1% of margin• The top 20% of customers deliver 625 times the margin of the bottom 20%

Top 10% 198 83 30%

Value GroupsCustomers re‐purchasing in the period

Customers due to re‐purchase who did NOT

325,775

% Customers Lost for re‐purchase

Annual value of lost sales business

AveTenucu

Top 10% 198 83 30%

2nd 10% 134 89 40%

3rd 10% 97 76 44%

4th 10% 123 109 47%

5th 10% 234 168 42%

6th 10% 178 122 41%

325,775

256,320

156,560

186,390

242,760

140 9106th 10% 178 122 41%

7th 10% 167 109 39%

8th 10% 145 107 42%

9th 10% 133 76 36%

Bottom 10% 123 56 31%

T t l T t l A

3,420

0

T t l

140,910

83,930

28,355

Total Total Average

1,532 995 39%

Total

1,424,420

Total Value Gain compared to Value Loss

50 000

100,000

150,000

‐100,000

‐50,000

0

50,000

‐150 000

Page 5: Early example of core output

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Average Consumable 

Tenure

Average Consumables per customer per year

Average Core Product Tenure

Average core products per 

customer per year

Average customer margin Per Year

p y p y

0.87 0.63 0.98 1.24 476

1.54 1.23 1.96 0.45 456

2.32 1.97 2.78 0.49 435

3.14 2.13 3.38 0.53 471

3.98 2.25 3.21 0.46 436

4.32 2.38 3.09 0.41 423

4.89 2.21 3.29 0.34 412

5.07 2.56 3.03 0.32 399

4.89 2.89 2.99 0.35 412

4.34 2.87 3.08 0.29 3984.32 3.01 3.11 0.31 376

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• xxx• xxx

Outlet Total Customers 

Won

No. Customers Lost for Core Product Sales

% Customers Lost for Core 

Product

No. Customers Lost for 

Consumables

% Customers Lost for 

Consumables

AvCuT

Outlet A 1534 498 36% 1112 72%Outlet B 1134 567 56% 695 61%Outlet C 1317 1034 87% 412 31%Outlet D 1876 999 59% 1376 73%Outlet E 1098 365 37% 876 80%Outlet E 1098 365 37% 876 80%Outlet F 1934 1112 64% 542 28%Outlet G 1278 695 60% 199 16%Outlet H 786 212 30% 365 46%Outlet I 2967 1376 52% 1112 37%Outlet J 1876 1143 68% 695 37%

90%

100%

40%

50%

60%

70%

80%

90%

0%

10%

20%

30%

40%

Page 6: Early example of core output

The ROI MoProposed PProposed P

odel for the ProgrammeProgramme

Page 7: Early example of core output

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Costs

lacinia elit, id porta mauris enimmolestie id, aliquam et, rutrum smetus eget dui. Value

PenetrationCost to Serve

Cost of Product

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Page 8: Early example of core output

ACQUISITION ATTRITION

Top 10%

ACQUISITION ATTRITION

Core Product Customers

Consumables Customers

Core Product Customers

Consumables Customers

AvProd

26% 20% 30% 19%

2nd 10%

3rd 10%

4th 10%

5th 10%

19%

22%

20%

16%

40%

44%

47%

42%

22%

23%

28%

29%

33%

37%

28%

32%

6th 10%

7th 10%

8th 10%

19%

16%

17%42%

41%

39%

31%

36%

39%

41%

45%

48%

9th 10%

Bottom 10%

Average 25%

44%

60%

36%

31%

41% 31% 39%

65%

41%

43%

56%

PENETRATION EFFICIENCYPENETRATION EFFICIENCYAverage cost / customer to sell, deliver & service

Average Consumable 

Purchase / Year

Average Consumable 

Purchase Value

Average Core Product 

Purchase Gap390

verage Core duct Purchase 

Value0.881,590 365.51 1.68

303

174

173

174

1.57

2.30

1.74

1.78

131.71

102.96

95.75

73.46

1.20

1.68

2.02

2.39

1,047

1,087

900

791

2.17

173

173

174

2.24

2.30

50.48

49.27

37.29777

3.00

4.49

4.23

731

711

173

260

2.04

1.904.22

796 2.47 91.58 1.97 217

4.78

0.00

5.12329

0

Page 9: Early example of core output

Core Product Customers

ConsCus

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Now Target Now

Top 10% 26% 26% 20%

2nd 10% 28% 28% 22%

3rd 10% 32% 32% 23%

Customers Cusenim eros, dolor sit amet, consectetuer adipiscingcibus nibh. Phasellus enim eros, dolor sit amet,

elit. Vivamus volutpat faucibus nibh.

4th 10% 33% 33% 28%

5th 10% 37% 37% 29%

6th 10% 41% 41% 31%

7th 10% 45% 45% 36%

8th 10% 48% 48% 39%8th 10% 48% 48% 39%

9th 10% 56% 56% 41%

Bottom 10% 65% 65% 43%

41% 41% 31%

Change 0.0%

Impact

Worth

T l l f hi

2

additional new sales customers

addits

cus

0

Total value of this strategy 

ACQUISITION

Core Product Cons

anagementet, consectetuer adipiscing elit. Vivamus volutpat

Now Target Now

Top 10% 26% 26% 20%

2nd 10% 28% 28% 22%

3 d 10% 32% 32% 23%

Core Product Customers

ConsCus

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elit. Vivamus volutpat faucibus nibh.

3rd 10% 32% 32% 23%

4th 10% 33% 33% 28%

5th 10% 37% 37% 29%

6th 10% 41% 41% 31%

7th 10% 45% 45% 36%

8th 10% 48% 48% 39%

9th 10% 56% 56% 41%

Bottom 10% 65% 65% 43%

41% 41% 31%

Ch 0 0%Change

Impact

0.0%

0

sumables stomers

Core Product Customers

Consumables Customers

Average Core Product Purchase 

Average Core Product 

Average Consumable 

AveConsu

Target Now Target Now Target Now Target Now Target Now Target Now

20% 30% 30% 19% 19% 1,590 1,590 0.88 0.88 365.51 365.51 1.68

22% 40% 40% 19% 19% 1,047 1,047 1.20 1.20 131.71 131.71 1.57

23% 44% 44% 22% 22% 1,087 1,087 1.68 1.68 102.96 102.96 2.30

stomers Customers CustomersValue Purchase Gap Purchase Value Purchas

28% 47% 47% 20% 20% 900 900 2.02 2.02 95.75 95.75 1.74

29% 42% 42% 16% 16% 791 791 2.39 2.39 73.46 73.46 1.78

31% 41% 41% 19% 19% 731 731 3.00 3.00 50.48 50.48 2.24

36% 39% 39% 16% 16% 711 711 4.49 4.49 49.27 49.27 2.30

39% 42% 42% 17% 17% 777 777 4 23 4 23 37 29 37 29 2 1739% 42% 42% 17% 17% 777 777 4.23 4.23 37.29 37.29 2.17

41% 36% 36% 44% 44% 329 329 4.78 4.78 5.12 5.12 2.04

43% 31% 31% 60% 60% 0 0 0.00 0.00 4.22 4.22 1.90

31% 39% 39% 25% 25% 796 796 2.47 2.47 91.58 91.58 1.97

0.0% 0.0.0% 0.0% 0.0% 0.0% 0.0%

i

0 4

additional services by customers

‐4813330‐2,895

1tional new ervice stomers

fewer lost sales customers

fewer lost service 

customers

more profit on average per vehicle 

sold

 additional vehicle sales to customers 

2 912

more paveraser

0 ‐4 0 0 0

is ‐2,912

N ATTRITION PENETRATION

sumables Core Product Consumables Average Core  Average Core  Average  Ave

Target Now Target Now Target Now Target Now Target Now Target Now

20% 30% 30% 19% 19% 1,590 1,590 0.88 0.88 365.51 365.51 1.68

22% 40% 40% 19% 19% 1,047 1,047 1.20 1.20 131.71 131.71 1.57

23% 44% 44% 22% 22% 1 087 1 087 1 68 1 68 102 96 102 96 2 30

sumables stomers

Core Product Customers

Consumables Customers Product Purchase 

ValueProduct 

Purchase GapConsumable 

Purchase ValueConsu

Purchas

23% 44% 44% 22% 22% 1,087 1,087 1.68 1.68 102.96 102.96 2.30

28% 47% 47% 20% 20% 900 900 2.02 2.02 95.75 95.75 1.74

29% 42% 42% 16% 16% 791 791 2.39 2.39 73.46 73.46 1.78

31% 41% 41% 19% 19% 731 731 3.00 3.00 50.48 50.48 2.24

36% 39% 39% 16% 16% 711 711 4.49 4.49 49.27 49.27 2.30

39% 42% 42% 17% 17% 777 777 4.23 4.23 37.29 37.29 2.17

41% 36% 36% 44% 44% 329 329 4.78 4.78 5.12 5.12 2.04

43% 31% 31% 60% 60% 0 0 0.00 0.00 4.22 4.22 1.90

31% 39% 39% 25% 25% 796 796 2.47 2.47 91.58 91.58 1.97

0 0% 00 0% 0 0% 0 0% 0 0% 0 0% 0.0% 0.0.0% 0.0% 0.0% 0.0% 0.0%

10 4 0 0 0

Page 10: Early example of core output

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Page 11: Early example of core output
Page 12: Early example of core output

Current Capabilcompares to othecompares to othe

ity and how this er Organisationser Organisations

Page 13: Early example of core output

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Page 14: Early example of core output

Current Maturity Level

ing              Developed               Leader Immature               Maturing          

B h k C ion

50607080

Benchmark Comparison

010203040

dustry chmark

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

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uis ipsum. Proin et purus vel arcuvamus ac odio eget leo tristiquesque vehicula suscipit velit. In m. Duis dictum, diam at ullamcorper

pipsum. Proin et purus vel arcac odio eget leo tristique ullavehicula suscipit velit. In dign

Duis dictum, diam at ullamcotudin libero, sed tincidunt nulla dui e diam sagittis arcu mattis porttitor. consequat diam. Suspendisse ante

us in, dignissim non, arcu.

uis arcu vel pede convallis rutrum

sollicitudin libero, sed tinciduvitae diam sagittis arcu mattisdignissim consequat diam. Splacerat id, varius in, dignissi

Vivamus wisi Cras quis arcuuis arcu vel pede convallis rutrum. pellentesque pellentesque, diam odio

Vivamus wisi. Cras quis arcuNunc iaculis, eros id pellente

Current Maturity Level

    Developed               Leader Immature               Maturing              Develo

Benchmark Comparison

50607080

Benchmark Comparison

010203040

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

MaBenc

consectetuer adipiscing elit. bh. Phasellus enim eros, h d it N ll

Lorem ipsum dolor sit amet, consecteVivamus volutpat faucibus nibh. Phadi i i i di t h dc, hendrerit ac, neque. Nullam

is sagittis, nisl urna egestasquam.

o varius tincidunt. Proin at leostibulum ante ipsum primis in

dignissim non, imperdiet nec, hendresuscipit, risus sit amet lobortis sagittileo, ac aliquam erat velit vel quam.

Vivamus ac neque non libero varius tat wisi dignissim aliquet Vestibulumstibulum ante ipsum primis in

s posuere cubilia Curae; sagittis, sapien ante leo metus eu quam. Donec

olutpat. Aliquam a metus. s.Fusce viverra dolor quis

at wisi dignissim aliquet. Vestibulumfaucibus orci luctus et ultrices posuerEtiam porta, odio ac ultrices sagittis, nonummy metus, id posuere leo metegestas posuere libero. In volutpat. ANullam vehicula posuere felis.q

u interdum molestie. Vivamusmcorper. Pellentesque

nissim mollis ipsum.

orper auctor, nisl velit

p

Fusce viverra dolor quis ipsum. Proininterdum molestie. Vivamus ac odio eullamcorper. Pellentesque vehicula sdignissim mollis ipsum. Duis dictum,

nt nulla dui nec pede. Donecs porttitor. Vestibulum

Suspendisse ante eros, im non, arcu.

u vel pede convallis rutrum

auctor, nisl velit sollicitudin libero, senec pede. Donec vitae diam sagittis aVestibulum dignissim consequat diameros, placerat id, varius in, dignissim

Vivamus wisi Cras quis arcu vel pedu vel pede convallis rutrum. esque pellentesque, diam odio

Vivamus wisi. Cras quis arcu vel pedNunc iaculis, eros id pellentesque pe

Page 15: Early example of core output

Current Maturity Level

ing              Developed               Leader Immature               Maturing          

B h k C ion

50607080

Benchmark Comparison

010203040

dustry chmark

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

amet, consectetuer adipiscing elit. cibus nibh. Phasellus enim eros, i t h d it N ll

Lorem ipsum dolor sit amet, cVivamus volutpat faucibus nidi i i i di tiet nec, hendrerit ac, neque. Nullam

t lobortis sagittis, nisl urna egestaselit vel quam.

n libero varius tincidunt. Proin at leoet Vestibulum ante ipsum primis in

dignissim non, imperdiet necsuscipit, risus sit amet lobortileo, ac aliquam erat velit vel q

Vivamus ac neque non liberoat wisi dignissim aliquet Veset. Vestibulum ante ipsum primis in

ultrices posuere cubilia Curae; ltrices sagittis, sapien ante osuere leo metus eu quam. Doneco. In volutpat. Aliquam a metus. ere felis.

at wisi dignissim aliquet. Vesfaucibus orci luctus et ultricesEtiam porta, odio ac ultrices snonummy metus, id posuereegestas posuere libero. In voNullam vehicula posuere felis

uis ipsum. Proin et purus vel arcuvamus ac odio eget leo tristiquesque vehicula suscipit velit. In m. Duis dictum, diam at ullamcorper

pipsum. Proin et purus vel arcac odio eget leo tristique ullavehicula suscipit velit. In dign

Duis dictum, diam at ullamcotudin libero, sed tincidunt nulla dui e diam sagittis arcu mattis porttitor. consequat diam. Suspendisse ante

us in, dignissim non, arcu.

uis arcu vel pede convallis rutrum

sollicitudin libero, sed tinciduvitae diam sagittis arcu mattisdignissim consequat diam. Splacerat id, varius in, dignissi

Vivamus wisi Cras quis arcuuis arcu vel pede convallis rutrum. pellentesque pellentesque, diam odio

Vivamus wisi. Cras quis arcuNunc iaculis, eros id pellente

Current Maturity Level

    Developed               Leader Immature               Maturing              Develo

Benchmark Comparison

50607080

Benchmark Comparison

010203040

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

MaBenc

consectetuer adipiscing elit. bh. Phasellus enim eros, h d it N ll

Lorem ipsum dolor sit amet, consecteVivamus volutpat faucibus nibh. Phadi i i i di t h dc, hendrerit ac, neque. Nullam

is sagittis, nisl urna egestasquam.

o varius tincidunt. Proin at leostibulum ante ipsum primis in

dignissim non, imperdiet nec, hendresuscipit, risus sit amet lobortis sagittileo, ac aliquam erat velit vel quam.

Vivamus ac neque non libero varius tat wisi dignissim aliquet Vestibulumstibulum ante ipsum primis in

s posuere cubilia Curae; sagittis, sapien ante leo metus eu quam. Donec

olutpat. Aliquam a metus. s.Fusce viverra dolor quis

at wisi dignissim aliquet. Vestibulumfaucibus orci luctus et ultrices posuerEtiam porta, odio ac ultrices sagittis, nonummy metus, id posuere leo metegestas posuere libero. In volutpat. ANullam vehicula posuere felis.q

u interdum molestie. Vivamusmcorper. Pellentesque

nissim mollis ipsum.

orper auctor, nisl velit

p

Fusce viverra dolor quis ipsum. Proininterdum molestie. Vivamus ac odio eullamcorper. Pellentesque vehicula sdignissim mollis ipsum. Duis dictum,

nt nulla dui nec pede. Donecs porttitor. Vestibulum

Suspendisse ante eros, im non, arcu.

u vel pede convallis rutrum

auctor, nisl velit sollicitudin libero, senec pede. Donec vitae diam sagittis aVestibulum dignissim consequat diameros, placerat id, varius in, dignissim

Vivamus wisi Cras quis arcu vel pedu vel pede convallis rutrum. esque pellentesque, diam odio

Vivamus wisi. Cras quis arcu vel pedNunc iaculis, eros id pellentesque pe

Page 16: Early example of core output

Current Maturity Level

ing              Developed               Leader Immature               Maturing          

B h k C ion

50607080

Benchmark Comparison

010203040

dustry chmark

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

amet, consectetuer adipiscing elit. cibus nibh. Phasellus enim eros, i t h d it N ll

Lorem ipsum dolor sit amet, cVivamus volutpat faucibus nidi i i i di tiet nec, hendrerit ac, neque. Nullam

t lobortis sagittis, nisl urna egestaselit vel quam.

n libero varius tincidunt. Proin at leoet Vestibulum ante ipsum primis in

dignissim non, imperdiet necsuscipit, risus sit amet lobortileo, ac aliquam erat velit vel q

Vivamus ac neque non liberoat wisi dignissim aliquet Veset. Vestibulum ante ipsum primis in

ultrices posuere cubilia Curae; ltrices sagittis, sapien ante osuere leo metus eu quam. Doneco. In volutpat. Aliquam a metus. ere felis.

at wisi dignissim aliquet. Vesfaucibus orci luctus et ultricesEtiam porta, odio ac ultrices snonummy metus, id posuereegestas posuere libero. In voNullam vehicula posuere felis

uis ipsum. Proin et purus vel arcuvamus ac odio eget leo tristiquesque vehicula suscipit velit. In m. Duis dictum, diam at ullamcorper

pipsum. Proin et purus vel arcac odio eget leo tristique ullavehicula suscipit velit. In dign

Duis dictum, diam at ullamcotudin libero, sed tincidunt nulla dui e diam sagittis arcu mattis porttitor. consequat diam. Suspendisse ante

us in, dignissim non, arcu.

uis arcu vel pede convallis rutrum

sollicitudin libero, sed tinciduvitae diam sagittis arcu mattisdignissim consequat diam. Splacerat id, varius in, dignissi

Vivamus wisi Cras quis arcuuis arcu vel pede convallis rutrum. pellentesque pellentesque, diam odio

Vivamus wisi. Cras quis arcuNunc iaculis, eros id pellente

Current Maturity Level

    Developed               Leader Immature               Maturing              Develo

Benchmark Comparison

50607080

Benchmark Comparison

010203040

Market Benchmark

Top Quartile Threshold

Your Score Industry Benchmark

MaBenc

consectetuer adipiscing elit. bh. Phasellus enim eros, h d it N ll

Lorem ipsum dolor sit amet, consecteVivamus volutpat faucibus nibh. Phadi i i i di t h dc, hendrerit ac, neque. Nullam

is sagittis, nisl urna egestasquam.

o varius tincidunt. Proin at leostibulum ante ipsum primis in

dignissim non, imperdiet nec, hendresuscipit, risus sit amet lobortis sagittileo, ac aliquam erat velit vel quam.

Vivamus ac neque non libero varius tat wisi dignissim aliquet Vestibulumstibulum ante ipsum primis in

s posuere cubilia Curae; sagittis, sapien ante leo metus eu quam. Donec

olutpat. Aliquam a metus. s.Fusce viverra dolor quis

at wisi dignissim aliquet. Vestibulumfaucibus orci luctus et ultrices posuerEtiam porta, odio ac ultrices sagittis, nonummy metus, id posuere leo metegestas posuere libero. In volutpat. ANullam vehicula posuere felis.q

u interdum molestie. Vivamusmcorper. Pellentesque

nissim mollis ipsum.

orper auctor, nisl velit

p

Fusce viverra dolor quis ipsum. Proininterdum molestie. Vivamus ac odio eullamcorper. Pellentesque vehicula sdignissim mollis ipsum. Duis dictum,

nt nulla dui nec pede. Donecs porttitor. Vestibulum

Suspendisse ante eros, im non, arcu.

u vel pede convallis rutrum

auctor, nisl velit sollicitudin libero, senec pede. Donec vitae diam sagittis aVestibulum dignissim consequat diameros, placerat id, varius in, dignissim

Vivamus wisi Cras quis arcu vel pedu vel pede convallis rutrum. esque pellentesque, diam odio

Vivamus wisi. Cras quis arcu vel pedNunc iaculis, eros id pellentesque pe

Page 17: Early example of core output

ty Level 0 10 20

ing              Developed               Leader

Strategic Drivers

CM Planning

ark Comparison

Measures Framework

Business Case

Understanding Transactions

dustry chmark

Market Benchmark

Top Quartile Threshold

amet, consectetuer adipiscing elit. cibus nibh. Phasellus enim eros, i t h d it N ll

Organisation

Contact Strategyiet nec, hendrerit ac, neque. Nullamt lobortis sagittis, nisl urna egestaselit vel quam.

n libero varius tincidunt. Proin at leoet Vestibulum ante ipsum primis in

Your Score Industry Benc

L i d l it tet. Vestibulum ante ipsum primis in ultrices posuere cubilia Curae; ltrices sagittis, sapien ante osuere leo metus eu quam. Doneco. In volutpat. Aliquam a metus. ere felis.

Lorem ipsum dolor sit amet, coVivamus volutpat faucibus nibhdignissim non, imperdiet nec, hsuscipit, risus sit amet lobortis sleo, ac aliquam erat velit vel qu

uis ipsum. Proin et purus vel arcuvamus ac odio eget leo tristiquesque vehicula suscipit velit. In m. Duis dictum, diam at ullamcorper

Vivamus ac neque non libero vat wisi dignissim aliquet. Vestibfaucibus orci luctus et ultrices pEtiam porta, odio ac ultrices sanonummy metus, id posuere le

tudin libero, sed tincidunt nulla dui e diam sagittis arcu mattis porttitor. consequat diam. Suspendisse ante

us in, dignissim non, arcu.

uis arcu vel pede convallis rutrum

y pegestas posuere libero. In volutNullam vehicula posuere felis.

Fusce viverra dolor quis ipsum.interdum molestie. Vivamus ac

ll P ll t hiuis arcu vel pede convallis rutrum. pellentesque pellentesque, diam odio

ullamcorper. Pellentesque vehidignissim mollis ipsum Duis dic

30 40 50 60 0 10 20 30

Strategic Drivers

CM Planning

Measures Framework

Business Case

Understanding Transactions

Organisation

Contact Strategy

chmark Market Benchmark Intention Reality

t t di i i lit L i d l it t t tnsectetuer adipiscing elit. h. Phasellus enim eros, hendrerit ac, neque. Nullamsagittis, nisl urna egestasam.

Lorem ipsum dolor sit amet, consectetuVivamus volutpat faucibus nibh. Phasedignissim non, imperdiet nec, hendreritsuscipit, risus sit amet lobortis sagittis, leo, ac aliquam erat velit vel quam.

arius tincidunt. Proin at leobulum ante ipsum primis in posuere cubilia Curae; gittis, sapien ante o metus eu quam. Donec

Vivamus ac neque non libero varius tinat wisi dignissim aliquet. Vestibulum anfaucibus orci luctus et ultrices posuereEtiam porta, odio ac ultrices sagittis, sanonummy metus, id posuere leo metusq

tpat. Aliquam a metus.

. Proin et purus vel arcuodio eget leo tristique

l i it lit I

y pegestas posuere libero. In volutpat. AliqNullam vehicula posuere felis.

Fusce viverra dolor quis ipsum. Proin einterdum molestie. Vivamus ac odio eg

ll P ll t hi lcula suscipit velit. In ctum diam at ullamcorper

ullamcorper. Pellentesque vehicula susdignissim mollis ipsum Duis dictum dia

Page 18: Early example of core output

The CustoProposition that

deliver t

omer Value t will allow us to the ROI

Page 19: Early example of core output