Operational Planning

This application breaks financial targets and earnings targets down to operational targets for different organisational levels. Other parts of the organisation take a view of, and define, those additional targets and activities necessary to achieve overall targets. KPIs for continuous measurement and ensuring that targets are achieved are linked to the targets.

Hypergene Operational Planning delivers end-to-end support from regulation to budget appropriation, operational planning, and execution and monitoring of established targets. This application unifies the entire performance management process and makes it easy for decision-makers to keep track.

Support is provided for all management models, and there is great flexibility for setting up different models. For example, you can create text and figures in an operational plan at different levels of an organisation. You can manage risk analysis on an integrated footing in plans, or separate your risk plans.

A common thread

The application breaks financial and earnings targets down to operational targets for different organisational levels. Other parts of the organisation take a view of, and define, the additional targets and activities necessary to achieve overall targets. KPIs can be linked to these targets.

There is a common thread running through the complete performance management process of the solution. Members of the organisation can easily see how activities and undertakings contribute to the achievement of collective targets.

Targets set on an overall authority level can be broken down into targets close to operations, and tracked using KPIs, and you have the flexibility to use models and concepts you already have in place.

Integrated monitoring

KPI actuals are automatically captured from business systems for effective monitoring. Everything is enabled through integration between applications and business systems, but actuals can also be entered manually. All levels of an organisation can also annotate their outcomes.

There is also functionality for comparing current status with planned targets using scorecards, text documents and reports. Performance reports, such as monthly and four-monthly reports, can be customised to relevant needs.

Experience of central government planning

Hypergene’s operational consultants have extensive hands-on experience of central government operational planning. They know the importance of ensuring management models are well secured in daily working processes, and can create an effective link between your quality efforts and overall operational planning.

Torbjörn Frank Hypergene

Torbjörn Frank

Sales Executive Public Sector

+46 709 776 710 Email Torbjörn