AAOM Handbook

SET PERFORMANCE TARGETS- Business Options Purpose: To specify the confidence of meeting Business Expectations. Updated: 05/2019

Set Expenditure Schedule ES.07 Calculate Cost Distribution & Confidence Levels

EXPLORE BUSINESS OPTIONS

LOCK IN TARGETS

ST.06 Are Perf Target Confidence Levels Met?

Set Operating Master Schedule MS.13 Calculate Output Distribution & Confidence Levels

No

ST.07 Have Options been Exhausted?

ST.05 Define Performance Targets

No

Business Structure Performance Model

ST.08 Develop Scenarios

Set Production Strategy PS.01 Analyse Target Production Distributions

ST.09 Define Constraints/ Opportunities Variation/Capacity

Set Service Strategy SS.01 Extract Performance Targets

Copyright; McAlear Management Consultants 2004.