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Strategic leadership handout

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13/03/13 <br />

Driver tree -­‐ Insurance <br />

1<br />

<strong>Strategic</strong> Drivers<br />

Revenue $100 <br />

H <br />

GOALS<br />

+30%<br />

-3.1%<br />

-3.5%<br />

-18.7%<br />

-16.0%<br />

-$1<br />

-$1<br />

-$3<br />

-$2<br />

2<br />

3<br />

4<br />

5<br />

Claims <br />

$32 <br />

Commissions <br />

$28 <br />

Mkt and sales cost $16 <br />

Operations cost $12 <br />

L <br />

L <br />

M <br />

H <br />

Operating ProTit $12 <br />

+$7 +58%<br />

www.purplecandor.com<br />

Driver tree -­‐ Telco <br />

1<br />

<strong>Strategic</strong> Levers<br />

Revenue $100 <br />

GOALS<br />

+30%<br />

-3.1%<br />

-3.5%<br />

-18.7%<br />

-16.0%<br />

-$1<br />

-$1<br />

-$3<br />

-$2<br />

2<br />

3<br />

4<br />

5<br />

Marketing $32 <br />

Billing <br />

$28 <br />

Administration <br />

$16 <br />

Network maintenance $12 <br />

Operating ProTit $12 <br />

+$7 +58%<br />

www.purplecandor.com<br />

20

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