Memorandum
TO:
FROM:
DATE:
SUBJECT: Activity Plan, 19—
Our primary objective for fiscal 19— is to introduce computers to the midwestern branches, specifically Glennora, Hallsville, Mid City, Foster, Planter, and Holister. Trips are planned to all these locations within the next month so we may see what each has accomplished toward this objective. In addition, I have planned to meet with Joseph Tidas, who has written three computer books and will, I’m sure, have valuable ideas for us.
Specifically, I’ve outlined six objectives in order of priority:
• Introduce computers to six of our branches
• Complete the programming here in our corporate office
• Reduce property taxes by $160,000
• Employ a national management consulting firm by September
• Establish controls on report reproduction and reduce costs by $5,000
• Improve the format and detail of financial analysis provided to corporate each month
I look forward to the upcoming year and progress toward these goals.
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