Action Plan Template

Milestone: Action and/or objective Timeframe Person Budget or

(to achieve strategic aims of physical responsible resources
or human resourcing) (where applicable)
1. A meeting with human resource 01/10/2014 Human $0
manager to discuss that how many resource
new employees to need hire. manager

2. A meeting with a financial manager to 02/10/2014 Financial $0

discuss the budget of the e-commerce manager
strategy.

3. Hire Industry Top Companies to 03/10/2014– Procurement $100,000 (50 days)

develop BBQfun websites. 22/11/2014 manager

4. Post ads (discounts, online customer 11/10/2014 Procurement $5,000

services) on social media such as manager
Google, Facebook, WeChat, etc.

5. Recruit 4 online staff, 12/10/2014 HR Manager 4 online staff x

4 warehouse staff, $40,000 ($160,000)
6 delivery drivers. per year,

4 warehouse staff x
$40,000 ($160,000)
per year,

6 delivery drivers x
$40,000 ($240,000)
per year.
 Total: 560,000 per
year

6. Interviewing candidates. 13/10/2014 HR Manager $0

7. Select the candidate and hiring 14/10/2014 CEO & HR $0

successful applicants. Manager
Priority is given to those with relevant
work experience.

8. Purchase 3 forklifts. 15/10/2014 Procurement $ 10,000 x 3

manager
Total: $30,000

9. Purchase new computer and office 16/10/2014 Procurement $50,000

equipment. manager

10. Staff training: Online customer service 17/10/2014– Training 12 staff x $3,000
training (8 online sales & 4 new online 31/10/2014 agency &
Total: $36,000
staff). Training
consultant