Wednesday, January 10, 2018

Newsletter ... 2018 Strategic Plan

Hi Team,

We look forward to an exciting year at Laci.  This year we will mainly be serving 9 clients with at least 30 projects.  Our focus goals are launched Laci Naturals, acquired funding for Laci Fitness, and Planned Chibota WeddingHere's what we have planned ...


2018 GOALS/PROJECTS
1. LM, 3, Business management, *2018 Strategic Report, Strategic Planning App
2. Lacim, 2, About Laci video, 2018 Financials
3. LFd, 3, Registered Laci Foundation, Served on CHMA Board, Acquired BD Survey Funding +$20K
4. LI, 3, sd 2018 Sublet, sd 2018 Sublet Parking, *Launch LaciForex
5. LS, 4, *Goal Setting App, Published Fasting Book, 1/4ly GS Workshop, Monthly LM Online Class
6. LN, 6, Completed LN Launch Project Plan - *LN Business Plan - *Website Design, LN Store Sales, LN Restaurant Sales, *LN Delivery Boxes Sales
7. LF, 5, Business management, Health App, Contracted +10 Corporate Clients, Diabetes Event, *Acquired 3 Funds +$20k/ea
8. OC, 2, BMS, COD Training
9. Chibota, 1, Wedding Planning


2019
1. LC, 1, 5 Event Ads
2. Rapture Images, 1, p-b Business Coaching
3. OC, 1, BM Class


ii) Laci Management 
*Business Strategy - Cost Leadership, 3, Low labor, low materials, competitive price
1. Mg, 1, 2018 Strategic Plan
2. OM, (3, Automation, TQM, Inventory Carrying Costs). (3, Changed LM registered name, Innovated products process, Innovated services process)
3. SM, (1, Sales). (1, Created LM Contacts Database)
4. MM, (3, Market Share, Customer Awareness, Customer Accessibility). (4, Website Mgmt, Monthly Promo, Monthly Article, Social Media campaign)
5. HRM *see LMT
6. FM, (3, Profit, Capital Needs, Contribution Margin, SGA Expense). (3, Acquired BT Funding, Financial Statements, AR/AP Processing)
7. Projects, (2, Quality Rating).  (1,*Completed LM Launch)
8. Projects, Software Development,  5, Strategic Plan App, LS Time Management App, LS Goal Setting App, LN Delivery Order App, LF Health Fitness App
9. Projects, Teaching, 1, ocCOD Training, oc3BP Classes
10. Projects, Coaching & Counsulting, 1, ri - BC Growth Strategy
11. Projects, Business Management, 5, LM, Lacim, LF, LN, Lf

LMT
1. HRM, (2, Turnover, Productivity). (3, Hired 19 LMT (1bms, 5ps, 1as, 1msgd, 1smgw)(LN Chef, LN CS, LN Delivery, LFC 2 Fitness Trainers),  1/4ly CD Plans review, 1/4ly training)
2. MM (3,  LMT Mthly Newsletter, Website Mgmt, Monthly Marketing Campaign)

i) Laci Ministry
1. Mg, 1, 2018 Strat Plan
2. MM, 1, *About Laci Video
3. FM. 1, *Financial Statements

v) Laci School
1. HR, 1, Hired Marketing Specialist - programmer
2. Projects, 4, *Goal Setting App, Published Fasting Book, 1/4ly GS Workshop, Monthly LM Online Class

vi) Laci Naturals
1. Mg, 1, Created 2018 Strategic Plan
2. HRM, 2, Hired Chef, Hired Delivery
3. OM, -
4. SM, 1, *Signed db15 Customers
5. MM, 6, Website Mgmt, Monthly Promo, Monthly Article, Monthly Social Media campaign, 1/4ly event showcase
6. FM, 6, *Acquired Fund +$20k/ea, *LN Stores Sales, *LN Restaurant Sales, *LN Delivery Boxes Sales, Financials Statements, AP/AR Processing
7. Projects, Launched Laci Naturals, 4, LN Launch project plan, LN Business Plan, *App Launch, *Website Design, Logo design, dbService Flyer, 5P&S Banner Ads, *Acquired store lease - KGC Proposal


vii) Laci Fitness
Business Strategy - Differentiation/Cost Leadership?
1. Mg, 1, Created 2018 Strategic Plan
2. HRM, 3, Hired 2 Trainers, 1/4ly CD Plans review, 1/4ly training
3. OM, 1, Finalized Registration Package
4. SM, 3, Finalized Contacts Database, *Signed 10 Corporate Contracts, *Launched HB Program Card+LiveBasket
5. MM, 5, Website Mgmt, *Launched LF YouTube Channel - 3 classes+3 ads, Monthly Marketing Campaign, Agenda for 2019 Health/Diabetes Conference
6. FM, 3, *Acquired +3 Funds +$20k/ea, Financials Statements, AP & AR Invoicing
7. Projects, 3, BL 2yr Business Plan, Renovation Project Plan, Created Health App


x) Chibota Wedding
1. Planned Invitations
2. Planned Court Wedding
3. Planned pre-wedding Spa
4. Planned African Ceremony
5. Planned Church Ceremony
6. Planned Reception Lunch
7. Planned Reception Party
8. Planned Honey moon


Laci Management Team
1. BOD, 4, Jesus - son of God, Monica Kananga, Tapiwa Chibota, Lee Shoniwa, Ruth Zuze
2. CEO, Jesus - son of God
3. coCEO, Monica (Nica) Kananga
4. Business Management Specialist - Laci Management, Monica (Nica) Kananga (interim)
5. Administrative Specialist - Laci Management, Elizabeth (Liz) Maburuse)
6. Projects Specialist - Laci Naturals, Andrew (Drew) Chenjera
7. Projects Specialist - Laci Fitness, Jeffrey (Jeff) Katuruza
8. Open, 6, *Sales Specialist - Grant Writer, *Marketing Specialist - Programmer, *Marketing Specialist - Graphic Designer, *LN Delivery, LN Chef, *Lf Personal Trainer

Thanks,
Nica, CEO

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