2. Template 1
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Your Text Here
Business/ Quality
Context
Current State Target State
Corrective
Action
Priority Owner Due Date
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Stakeholder/ Users Text Here Text Here Text Here Text Here Text Here Text Here
Data Processes Text Here Text Here Text Here Text Here Text Here Text Here
Tools/Techniques Text Here Text Here Text Here Text Here Text Here Text Here
Team Training Text Here Text Here Text Here Text Here Text Here Text Here
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3. Template 2
Current State Future State Gap
Actions To Close
Gap
What What Happen? What Should It Look Like? What Is Different?
What Will Be Done To Address
The Gap?
Where Where Is The Confusion? Where Will It Change? Where Will It Be Different? Where Will It Be Addressed?
When When Is It Done? When Will It Change?
When Are The Differences
Needed?
When Will It Be Addressed?
Who Who Does The Work? Who Will Do This?
Who Will Identify And Validate
The Gap?
Who Will Makes The Decision
And Complete It?
How How Is It Sequenced?
How Will It Be Timed And
Resourced?
How Will The Gaps Be
Improved?
How Will It Be Rolled Out?
What What Happen? What Should It Look Like? What Is Different?
What Will Be Done To Address
The Gap?
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4. Template 3
Knowledge/
Skill Area
Observation Interview Documentation
Current
State
Desired State Gap
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Data Collection Analysis
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5. Template 4
Categories/Sub
Categories
Current State Phase I Phase I
I Phase I
I
I Future State
Theme/Purpose Text Here - Text Here - Text Here
Organization Text Here - Text Here - Text Here
Training - - Text Here Text Here -
Compensation Text Here - - - Text Here
Metrics/Measures - Text Here - - Text Here
Events Text Here - Text Here - -
Milestones - - - - Text Here
Dependencies Text Here - Text Here Text Here Text Here
Approval - Text Here - - -
Communications Text Here - Text Here - Text Here
Cost Text Here - Text Here Text Here Text Here
Benefit Text Here - Text Here - -
Investment - Text Here - - Text Here
Infrastructure Text Here - Text Here Text Here -
Vendors Text Here - Text Here - Text Here
Finances
Timing
People
Process
Technology
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6. Template 5
Current State KPIS
Phase I
Business Driver: Lower Transaction
Processing Costs; More
Efficient Pricing
Phase I
I
Business Driver: Increased B2B And Direct Web
Business; Improved Processing
Efficiency
Phase I
I
I
Business Driver: Capture Market Share With
Pricing And Processing Efficiency; Increase
Volume And Improved Margins
Future State KPIS
Web Volume/Month 4K Maximum
B2B Data Load Time 14 Hours Per
File
Form Processing Volume Maximum
130K/Month
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Web Volume/Month 40K
Maximum
B2B Data Load Time Less
Than 1 Hours Per File
Form Processing Volume
Maximum 160K/Month
Market Share 59%
Sales $0.96b
Gross Margin 20%
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Market Share 65%
Sales $1.4b+
Gross Margin 45%
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7. Gap Analysis Icons 際際滷
7
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Company Mission 01
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Company Mission 02
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Company Mission 03
Companys
Mission
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Name Here
Designation
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Name Here
Designation
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Name Here
Designation
Our Awesome Team
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11. About us
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Target Audience 01
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Preferred By Many 02
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12. Comparison
58%
63%
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Female
Male
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13. Financial
80%
60%
40%
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15. Clustered Column - Line
0
%
100%
200%
300%
400%
500%
600%
FY 01 FY 02 FY 03 FY 04
In
Percentage
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Product 01
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Product 02
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Product 03
15
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16. Address:
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com
Thank You
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