Z-Tec: Plans at a Glance
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Jerome Johnson, CEO Draft V1: 10/15/99  
vision
Within the next three years grow Z-Tec, Inc. to $2 billion in revenues by becoming the leading global provider of integrated work-flow management solutions for Fortune 1000 companies.


mission
Build industrial strength business systems for large scale process companies that need productivity solutions to reduce the costs of materials, maintenance, and facilities.


objectives
blue dot Achieve 1999 Revenue of $900 Million.
blue dot 1999 Profit Before Interest & Taxes of $90 Million.
blue dot Complete at least 600 new installations by 12/31/99.
blue dot Complete development of the Z-TEC Internet product by 3/1/99.
blue dot Migrate at least 400 existing clients to Z-TEC Internet product by 12/31/99.
blue dot Implement long-term Employee Incentive Program by 2nd Quarter.

strategies
blue dot Partners: Align with industry leaders, partnering for marketing & solution development.
blue dot Competitive Positioning: Optimize user-based pricing & modular systems for flexibility.
blue dot Product approach: Configure rather than Customize, Business Rules vs custom programs.
blue dot R&D: WorkFlow Solutions, Open Systems, multi-platform, Object-Oriented, flexible.
blue dot Resources: People & systems resources in place before they are needed.
blue dot Develop aligned team with sense of urgency, responsibility & accountability.
blue dot Develop Employee Incentive Programs to allow the team to share in the rewards.

plans
blue dot Implement Power Partner Initiatives w/ Oracle, Sun Micro, IBM by Sept. 99.
blue dot Complete beta test of Process Flow Performance module by April 15th.
blue dot Develop Sales Force Automation Plan by June, implement 4th Q 99.
blue dot Launch Global Customer Forum for sharing implementation & issues by Jul 99.
blue dot Implement financial reporting system at project/dept level by Oct 99.
blue dot Implement professional skills development program by Nov 99.
blue dot Complete facilities upgrades in Dallas by Aug 99, London by Oct 99.

 
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