Project : Work Plan and Report
The goal is to increase sales by 20% within the next quarter.
|Rank #||Goal and Sub Task||Collaboration Needs||Resource Needs||Date Due or Frequency||Anticipated Obstacle||Solution||Progress Made|
|1||Increase website traffic by 30%||Marketing and Web Design teams||Additional website content, social media ads||By end of quarter||Increased competition for online traffic||Targeted ads and search engine optimisation||In progress, traffic increased by 15%|
|2||Develop and implement a targeted email campaign||Sales and Marketing teams||Email marketing software, list of target customers, design templates||By end of month||Low open rates, high unsubscribe rates||Revise subject lines and content, segment email list||In progress, open rates improved by 5%|
|3||Launch a referral program||Sales and Marketing teams||Incentives for referrals, referral tracking software||By end of quarter||Lack of participation||Increase incentives, promote program through multiple channels||In progress, participation increased by 10%|
A work plan has been developed as above,
(Please produce evidence of consultation in the form of minutes from meetings or statements from supervisors).
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