AMPM- Performance & Culture Progress- Joint Report- August 2023

Financial Progress Summary- August 2023

Financial Progress Summary- August 2023

Annual Goal

YTD- Planned

YTD- Actual

Projected ROY

Revised- Projected ROY

Projected- Total

1

Net Revenue

59

2

Retail Revenue

21.9

3

Website Revenue

20

4

Trunk Show Rev

4

3

5

8

5

MBO Rev

2.1

6

Accessories Rev

7

Net Revenue after taxes

47

8

EBITDA

8.75

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Drivers & Levers- August 2023

Drivers & Levers- August 2023

Department

Type

Drivers & Levers

YTD- Planned

YTD- Actual

Projected- ROY

Revised- Projected ROY

Projected- Total

1

Driver

Read dept goals and success parameters to arrive at drivers and levers for each dept

2

Driver

Be on Calendar

3

Lever

4

Lever

5

6

7

8

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Culture Goals Progress- August 2023

Culture Goals Progress- August 2023

Culture Goals

Status

Remarks

1

Going well

2

Some progress but can be better

3

No progress

4

5

6

7

8

9

10

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Values Status- Q2 2023

Values Status- Q2 2023

Value

Status

Founder's Note

Coach's Note

1

Going well

2

Some progress but can be better

3

No progress

4

5

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Internal Coach's AAW Progress

Internal Coach's AAW Progress

Person

Attitude Status

Aptitude Status

Willingness Status

Founder's Comments

Coach's Comments

1

Priyanka

000

Progressing well

2

Ankur

000

Some progress but can be better

3

Anirudh

000

Needs help, no or slow progress

4

Ankit

000

5

Kapil

000

6

Jaideep

000

7

Linda

000

8

Prabhu

000

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Next Steps- August 2023

Next Steps- August 2023

Type

Founder Feedback

Coach's Feedback

1

Success achieved so far/ Things going well

2

Current Challenges & Solutions

Challenges: Strategies to overcome the challenges:

3

Roadmap & Future Plans

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