Strategic Planning & Roadmap
FY2026 objectives, key results and initiatives — aligned top-down, tracked live against operations, graded each quarter.
Objectives
5
On track
2
At risk
2
KRs achieved
1
Active initiatives
3
Objective / initiative
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Revenue
O003Grow facade & curtain-wall revenue
I00042Curtain-wall capability push
70%
Margin & Cost
O004Cut profile wastage under 6%
I00051Cutting-optimisation rollout
55%
I00065Vendor scorecard program
100%
O006Reduce DSO to 45 days
I00058Collections automation
40%
Capability
O009Commission second fabrication unit
I00060Second fab unit fit-out
10%
People & Process
O011Field digitisation & SOP coverage
I00071SOP authoring sprint
80%
On track At risk Milestone achieved Slipped