SlideShare uma empresa Scribd logo
1 de 18
Operational planning Date of Presentation
Introduction ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
From planning to control Planning Control Action The mental  anticipation  of future and operational events The execution of Operational  procedures The monitoring  While leading,  And the comparison between The achievement And the Production targets FEEDBACK TARGET/IS COMPARISON
Organisation Execution becomes secured with regulations It is the task of the company  (organization) to make regulation available to ensure a smooth cooperation of persons and things to ensure operational goals are reached.  Errors can be made at both stages, planning or organization Personal subject of function: Humans, Personnel and coworkers Impersonal subject of function: Mechanism, machines and handicraft
Planning at the company Planning is a mainly mental process Thinking process is a mental anticipation of future operational events Shape operational future under optimal aims. The way need to be smoothed by planning targets, which leads to goals.  Find all types of solutions to each occurring problem, weight pro and cons against each other and choose for the solution that are leading us the fastest, most comfortable and safest to the goal. Characteristics of planning: Rationality ,understanding  and reason Conscious, systematic  penetrating the… Future under near drawing  of the data from past and present Future-referred
Planning components Goals Recourses Contractor Premises Dates Problem definition Results Measures What need to be reached? Who must reach the goal? With which tools? Under which conditions? When must the goal be reached? Which problem needs to be solved? The achievement of objective has which effect? Compare with planning control loop?
Prognosis Near future lying operational events still can be considered as much detailed. With increasing period the future picture it loses more and more on sharpness. Nevertheless or therefore there is demand for a plan calculating for security. prognosis = forecast) Comprehensibility  (understandable) Complete Detailed Controllable Economy Changeable Frequency Periodically Coordinated Accuracy Clear and unmistakable Representation without miss Detailing (Global) Rough/is detailed planning Target/is comparison Justifiable cost  Adaptability  Permanent/Spontaneous for each individual case  Temporary help, Specialists, High level personnel  Inward/outward
The surrounding fields of a company Supplier Owner Creditor Guests Employees Competitors Legislator Trade union Press Municipality Expect many orders and payment on time Expect high dividend, growth and stability Expect and in time payback of credit  Expect attractively of surrounding, protect jobs and pay taxes Expect meaningful price, performance ratio, high quality  and excellent service Expect an effective payment, acknowledgement  and personal advances  Expect good cooperation and fair competition  Fulfillment of legal bases and harmonious cooperation Improve the work in the company and larger influences Expect in time information (gastro critics)
Did you know S AMUS P ER A QUA Health through water
Dimensions of planning Automatic control loop PROCEDURE  RULES TIME  PLANNING PROGRAM PROVIDING BUDGET PROVIDING PRINCIPLE  EDUCATION OBJECTIVE COMPANY PLANNING
Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Principle information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Budget providing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Important keys to a budget are, principals, target, actual and the difference TOTAL BUDGET DEPARTMENTAL BUDGET limited to one department CONSOLIDATED  BUDGET Management/Donors OTHERS
Program planning ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Time planning  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Procedure rules Time standard  Quality standard Quantity standard Costs standard Standard  &  procedures Definition of well-planned methods  in order to determine achieved operational goals While programs determine, what is to be done, procedures determine, how it is to be done Advantages: Work simplification No double work Less tension between worker Mile stone for performed work  aid for training  saving of time and costs
Did you know ,[object Object],[object Object],[object Object]

Mais conteúdo relacionado

Mais procurados

Compliance ppt
Compliance pptCompliance ppt
Compliance ppt
Alok Yadav
 
Chapter 4 - Strategic and Operational Planning
Chapter 4 - Strategic and Operational PlanningChapter 4 - Strategic and Operational Planning
Chapter 4 - Strategic and Operational Planning
dpd
 
Compensation management
Compensation managementCompensation management
Compensation management
Dreams Design
 

Mais procurados (20)

Incentive Pay
Incentive PayIncentive Pay
Incentive Pay
 
2 induction and training
2 induction and training2 induction and training
2 induction and training
 
Telecommuting
TelecommutingTelecommuting
Telecommuting
 
Incentive plan presentation
Incentive plan presentationIncentive plan presentation
Incentive plan presentation
 
How to Streamline Your Induction Programme to Fit Into Your Organisational Cu...
How to Streamline Your Induction Programme to Fit Into Your Organisational Cu...How to Streamline Your Induction Programme to Fit Into Your Organisational Cu...
How to Streamline Your Induction Programme to Fit Into Your Organisational Cu...
 
Employees code of conduct
Employees code of conductEmployees code of conduct
Employees code of conduct
 
Value journal - August 2021
Value journal - August 2021Value journal - August 2021
Value journal - August 2021
 
Employee marriage gift policy
Employee marriage gift policyEmployee marriage gift policy
Employee marriage gift policy
 
Vision and mission
Vision and missionVision and mission
Vision and mission
 
Ethio Telecom - A Future Vision
Ethio Telecom  - A  Future VisionEthio Telecom  - A  Future Vision
Ethio Telecom - A Future Vision
 
WAGE & SALARY PRESENTATION
WAGE & SALARY PRESENTATIONWAGE & SALARY PRESENTATION
WAGE & SALARY PRESENTATION
 
Compliance ppt
Compliance pptCompliance ppt
Compliance ppt
 
Pay, Performance & Productivity
Pay, Performance & ProductivityPay, Performance & Productivity
Pay, Performance & Productivity
 
Chapter 13 Employee Benefit
Chapter 13 Employee BenefitChapter 13 Employee Benefit
Chapter 13 Employee Benefit
 
Raiz invest presentation
Raiz invest presentationRaiz invest presentation
Raiz invest presentation
 
Chapter 4 - Strategic and Operational Planning
Chapter 4 - Strategic and Operational PlanningChapter 4 - Strategic and Operational Planning
Chapter 4 - Strategic and Operational Planning
 
EMPLOYMENT BENEFITS HRM
EMPLOYMENT BENEFITS HRMEMPLOYMENT BENEFITS HRM
EMPLOYMENT BENEFITS HRM
 
Compensation management
Compensation managementCompensation management
Compensation management
 
Strategic Planning
Strategic PlanningStrategic Planning
Strategic Planning
 
Incentive presentation 070410
Incentive presentation 070410Incentive presentation 070410
Incentive presentation 070410
 

Semelhante a Training Operational Planning

Htm 3050 week 3 class notes
Htm 3050 week 3   class notesHtm 3050 week 3   class notes
Htm 3050 week 3 class notes
Hans van Wees
 
Quality Process KPIs Metrics
Quality Process KPIs MetricsQuality Process KPIs Metrics
Quality Process KPIs Metrics
Douglas Gabel
 
Business Cases And Benefits Management
Business Cases And Benefits ManagementBusiness Cases And Benefits Management
Business Cases And Benefits Management
Alan McSweeney
 
Managing Change: Creating a Successful Work Plan
Managing Change: Creating a Successful Work PlanManaging Change: Creating a Successful Work Plan
Managing Change: Creating a Successful Work Plan
Meg Thompson
 
RP AFR Accountant
RP AFR Accountant RP AFR Accountant
RP AFR Accountant
Justin Mains
 
Balanced Scorecard (part 1) by Shantonu Dasmahapatra
Balanced Scorecard (part 1) by Shantonu DasmahapatraBalanced Scorecard (part 1) by Shantonu Dasmahapatra
Balanced Scorecard (part 1) by Shantonu Dasmahapatra
National HRD Network
 

Semelhante a Training Operational Planning (20)

3 pom kc 6 sep. 2010
3 pom kc 6 sep. 20103 pom kc 6 sep. 2010
3 pom kc 6 sep. 2010
 
Nonprofit Financial Planning
Nonprofit Financial PlanningNonprofit Financial Planning
Nonprofit Financial Planning
 
Plannning and Types of planning
Plannning and Types of planningPlannning and Types of planning
Plannning and Types of planning
 
Htm 3050 week 3 class notes
Htm 3050 week 3   class notesHtm 3050 week 3   class notes
Htm 3050 week 3 class notes
 
Metrics Mapping
Metrics MappingMetrics Mapping
Metrics Mapping
 
Introduction to managment groups g-i - organizational planning and goal set...
Introduction to managment   groups g-i - organizational planning and goal set...Introduction to managment   groups g-i - organizational planning and goal set...
Introduction to managment groups g-i - organizational planning and goal set...
 
L 3 strategic planning, concepts, operational planning etc
L 3 strategic planning, concepts, operational planning etcL 3 strategic planning, concepts, operational planning etc
L 3 strategic planning, concepts, operational planning etc
 
Quality Process KPIs Metrics
Quality Process KPIs MetricsQuality Process KPIs Metrics
Quality Process KPIs Metrics
 
Budgeting and forecasting
Budgeting and forecasting Budgeting and forecasting
Budgeting and forecasting
 
CORE budgeting Basics PPT
CORE budgeting Basics PPTCORE budgeting Basics PPT
CORE budgeting Basics PPT
 
System planning
System planningSystem planning
System planning
 
Business Cases And Benefits Management
Business Cases And Benefits ManagementBusiness Cases And Benefits Management
Business Cases And Benefits Management
 
Facility Performance Measures
Facility Performance MeasuresFacility Performance Measures
Facility Performance Measures
 
Organizational Planning & Goal Setting
Organizational Planning & Goal SettingOrganizational Planning & Goal Setting
Organizational Planning & Goal Setting
 
Implementing Balance Scorecard
Implementing Balance ScorecardImplementing Balance Scorecard
Implementing Balance Scorecard
 
SME Consulting - Operational Planning
SME Consulting  - Operational PlanningSME Consulting  - Operational Planning
SME Consulting - Operational Planning
 
Performance management framework
Performance management frameworkPerformance management framework
Performance management framework
 
Managing Change: Creating a Successful Work Plan
Managing Change: Creating a Successful Work PlanManaging Change: Creating a Successful Work Plan
Managing Change: Creating a Successful Work Plan
 
RP AFR Accountant
RP AFR Accountant RP AFR Accountant
RP AFR Accountant
 
Balanced Scorecard (part 1) by Shantonu Dasmahapatra
Balanced Scorecard (part 1) by Shantonu DasmahapatraBalanced Scorecard (part 1) by Shantonu Dasmahapatra
Balanced Scorecard (part 1) by Shantonu Dasmahapatra
 

Último

Histor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slideHistor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slide
vu2urc
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and Myths
Joaquim Jorge
 

Último (20)

What Are The Drone Anti-jamming Systems Technology?
What Are The Drone Anti-jamming Systems Technology?What Are The Drone Anti-jamming Systems Technology?
What Are The Drone Anti-jamming Systems Technology?
 
Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...Apidays New York 2024 - The value of a flexible API Management solution for O...
Apidays New York 2024 - The value of a flexible API Management solution for O...
 
GenCyber Cyber Security Day Presentation
GenCyber Cyber Security Day PresentationGenCyber Cyber Security Day Presentation
GenCyber Cyber Security Day Presentation
 
Exploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone ProcessorsExploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone Processors
 
A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)A Domino Admins Adventures (Engage 2024)
A Domino Admins Adventures (Engage 2024)
 
Boost PC performance: How more available memory can improve productivity
Boost PC performance: How more available memory can improve productivityBoost PC performance: How more available memory can improve productivity
Boost PC performance: How more available memory can improve productivity
 
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
Connector Corner: Accelerate revenue generation using UiPath API-centric busi...
 
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemkeProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
ProductAnonymous-April2024-WinProductDiscovery-MelissaKlemke
 
Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024Tata AIG General Insurance Company - Insurer Innovation Award 2024
Tata AIG General Insurance Company - Insurer Innovation Award 2024
 
Developing An App To Navigate The Roads of Brazil
Developing An App To Navigate The Roads of BrazilDeveloping An App To Navigate The Roads of Brazil
Developing An App To Navigate The Roads of Brazil
 
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data DiscoveryTrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
 
Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024Partners Life - Insurer Innovation Award 2024
Partners Life - Insurer Innovation Award 2024
 
Understanding Discord NSFW Servers A Guide for Responsible Users.pdf
Understanding Discord NSFW Servers A Guide for Responsible Users.pdfUnderstanding Discord NSFW Servers A Guide for Responsible Users.pdf
Understanding Discord NSFW Servers A Guide for Responsible Users.pdf
 
Axa Assurance Maroc - Insurer Innovation Award 2024
Axa Assurance Maroc - Insurer Innovation Award 2024Axa Assurance Maroc - Insurer Innovation Award 2024
Axa Assurance Maroc - Insurer Innovation Award 2024
 
Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)Powerful Google developer tools for immediate impact! (2023-24 C)
Powerful Google developer tools for immediate impact! (2023-24 C)
 
Histor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slideHistor y of HAM Radio presentation slide
Histor y of HAM Radio presentation slide
 
🐬 The future of MySQL is Postgres 🐘
🐬  The future of MySQL is Postgres   🐘🐬  The future of MySQL is Postgres   🐘
🐬 The future of MySQL is Postgres 🐘
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 
Data Cloud, More than a CDP by Matt Robison
Data Cloud, More than a CDP by Matt RobisonData Cloud, More than a CDP by Matt Robison
Data Cloud, More than a CDP by Matt Robison
 
Artificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and MythsArtificial Intelligence: Facts and Myths
Artificial Intelligence: Facts and Myths
 

Training Operational Planning

  • 1. Operational planning Date of Presentation
  • 2.
  • 3. From planning to control Planning Control Action The mental anticipation of future and operational events The execution of Operational procedures The monitoring While leading, And the comparison between The achievement And the Production targets FEEDBACK TARGET/IS COMPARISON
  • 4. Organisation Execution becomes secured with regulations It is the task of the company (organization) to make regulation available to ensure a smooth cooperation of persons and things to ensure operational goals are reached. Errors can be made at both stages, planning or organization Personal subject of function: Humans, Personnel and coworkers Impersonal subject of function: Mechanism, machines and handicraft
  • 5. Planning at the company Planning is a mainly mental process Thinking process is a mental anticipation of future operational events Shape operational future under optimal aims. The way need to be smoothed by planning targets, which leads to goals. Find all types of solutions to each occurring problem, weight pro and cons against each other and choose for the solution that are leading us the fastest, most comfortable and safest to the goal. Characteristics of planning: Rationality ,understanding and reason Conscious, systematic penetrating the… Future under near drawing of the data from past and present Future-referred
  • 6. Planning components Goals Recourses Contractor Premises Dates Problem definition Results Measures What need to be reached? Who must reach the goal? With which tools? Under which conditions? When must the goal be reached? Which problem needs to be solved? The achievement of objective has which effect? Compare with planning control loop?
  • 7. Prognosis Near future lying operational events still can be considered as much detailed. With increasing period the future picture it loses more and more on sharpness. Nevertheless or therefore there is demand for a plan calculating for security. prognosis = forecast) Comprehensibility (understandable) Complete Detailed Controllable Economy Changeable Frequency Periodically Coordinated Accuracy Clear and unmistakable Representation without miss Detailing (Global) Rough/is detailed planning Target/is comparison Justifiable cost Adaptability Permanent/Spontaneous for each individual case Temporary help, Specialists, High level personnel Inward/outward
  • 8. The surrounding fields of a company Supplier Owner Creditor Guests Employees Competitors Legislator Trade union Press Municipality Expect many orders and payment on time Expect high dividend, growth and stability Expect and in time payback of credit Expect attractively of surrounding, protect jobs and pay taxes Expect meaningful price, performance ratio, high quality and excellent service Expect an effective payment, acknowledgement and personal advances Expect good cooperation and fair competition Fulfillment of legal bases and harmonious cooperation Improve the work in the company and larger influences Expect in time information (gastro critics)
  • 9. Did you know S AMUS P ER A QUA Health through water
  • 10. Dimensions of planning Automatic control loop PROCEDURE RULES TIME PLANNING PROGRAM PROVIDING BUDGET PROVIDING PRINCIPLE EDUCATION OBJECTIVE COMPANY PLANNING
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17. Procedure rules Time standard Quality standard Quantity standard Costs standard Standard & procedures Definition of well-planned methods in order to determine achieved operational goals While programs determine, what is to be done, procedures determine, how it is to be done Advantages: Work simplification No double work Less tension between worker Mile stone for performed work aid for training saving of time and costs
  • 18.