2003 performance report and preliminary 2005 annual performance plan
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2. Manage Costs
The second strategic goal is to manage costs. The annual objective is to improve productivity. A productivity measurement system has been developed, and specific improvement targets have been established. a. Objective, Measures, 2003 Target and Actual, 2004 Target, 2005 Preliminary Target |
b. Comments
Total Factor Productivity improved over same period last year (SPLY) and exceeded the plan of 0.7 percent. The 1.8 percent performance is equivalent to approximately $1.2 billion in savings. c. Explanation of Changes to Goals, Objectives, Measures, Indicators, and TargetsNo change to goals, objectives, or measures. |
Chapter 1 Compliance with Statutory Policies Introduction Chapter 2 Postal Operations Chapter 3 Financial Highlights Chapter 4 2003 Performance Report and Preliminary 2005 Annual Performance Plan
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