By the year
2008, Company X will
maintain our leading position
as provider of (products/services) for (target)
in the (geographic market scope).
We will evolve
our (products/services) to maintain highest quality
ratings while managing operating expenses and delivering
orders to our customers 100% on time and on budget
to preserve our differential advantage and brand
image in the marketplace.
We will add
2 new factories to accommodate supply, manage innovation
and lower our logistics costs. Every employee in
the company will serve as Ambassador to our brand
as they will be equipped with the skills, support
and tools to help achieve our goals.
By 2008, revenues
of Company X will be $_____, a ____% increase over
2003. ____% of revenues will come from new brand
purchasers, while ____% will be from purchasers
new to the category. Given investments, our pre-tax
profit margin will decline to ___%, in 2008 from
its current level of ___%.