AOP
Strategy
AOP (Annual Operating Plan)
Annual Operating Plan
Detailed one-year operating and financial plan translating strategy into targets, initiatives and resource commitments.
Examples
- 01The AOP for next year sets a sales target of EUR 84 million, a productivity gain of 4 % and EUR 2.5 million of CAPEX for automation.
- 02In the quarterly management review, AOP targets are compared with actual results, open risks and resource needs.
- 03Each line's improvement plan is linked to an AOP target, so local projects support the plant's yearly goals.