05 Business Operations Roadmap Jun-25 to Dec-26
Quarter | Key Initiatives | Milestones / Targets |
---|---|---|
Q2 2025 | HR & Finance process audit, onboarding framework | Complete audits, hire critical leaders |
Q3 2025 | Implement KPI dashboards, employee engagement programs | 100 employees onboarded, dashboards live |
Q4 2025 | Scale ops to 150 employees, integrate ERP | Standardized payroll & HR workflows |
Q1 2026 | Expand training & leadership programs | 300 employees, 80% training completion |
Q2 2026 | Compliance & risk optimization, advanced analytics | 100% audit compliance, risk mitigation in place |
Q3-Q4 2026 | Full scale to 500 employees, process automation | ERP fully functional, culture & performance reviews embedded |
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