Please enable JavaScript.
Coggle requires JavaScript to display documents.
2026 TARGETS & WORKPLAN, Substitute with Bale Sourcing Project (Spend…
2026 TARGETS & WORKPLAN
GET MORE FROM CORE (Superiority)
(1) Deliver premiumised packaging solutions (flexibles, rigids, labels, sleeves)- INNOVATION LEAD
MB for Sprays (Pearlized)
GRANDE Q2 2026
Hybrid Label Print Tech- SDWL Label Premium
WAKEBOARDING Q1 2026
Enhanced Design Features- Diamond Cut Look
ELEKTRA Q2 2027
(2) Enable on‑shelf superiority within a 0–10% acceptable cost window by landing OTIF capability for premium substrate- SELF LEAD
Sampling for Flexibles (Switch to Landscape AW)- Powders
Inhouse Cheaper Sample Pack on Leopard 3
Potential Link to BLACK DIAMOND
Mini Dishwash bottle 200ml
Cheaper Option vs 400ml Sample Pack
MARCH 2026 LAUNCH
MB Enhancement for Better AW- Flexibles
Use of Mix MB (Blue+White) In PE layer
BUILDING THE GM (5S)
BLUE PRINT
SABIC
E500k pa
E250k (2026)
MYPLAS COMFORT
E400k pa
E200k (2026)
AIRSTRIKE
PHASE 1 (PINKIES)
E80k pa :no_entry:
PHASE 2 (BALES)
E350k pa :no_entry:
PHASE 3 (PRIMARY 1-5KG)
E400k :no_entry:
NANOFILM
E80k pa
E50k (2026)
FIN FURY
E100k pa
E50k (2026)
500g Case Resize
E50k pa
E40k (2026)
SUSTAINABILITY PRIORITIES
VPR 2025 (150t)
APR PLANS
AIRSTRIKE (PINKIES)
-48 tons pa Less Plastic
12 tons (2026)
AIRSTRIKE BALES
BLUE PRINT LW
-83 tons pa Less Plastic
40 tons (2026)
FIN FURY
4 tons Less Plastic
POUCH RE-DESIGN
-3 tons pa
<0.5 tons (2026)
PCR (Back-up)
OMO BLEACH 750ml
50T iPCR
TRADE-OFFS
Review with Barbs
MARKET MAKERS (Innovations)
2025 BIGBETS
ALCHEMIST Q4 2026
Skip Pilot & Copy ARG Design and Supplier :red_flag:
GRANDE
(Phase 1) Q2 2026 :checkered_flag:
(Phase 2) - Q3 2026 :checkered_flag:
PPA SQUAD :question:
HANDY ANDY PPA
DISHWASH PPA
NEXT GEN 2027 BIGBET
BLACK DIAMOND :!:
AW Change + Sampling Pack
WATER LILY :warning:
New Bottle Design :warning:
Q3 2026 MVP LAUNCH:red_flag:
ELEKTRA :warning:
New Bottle Design
2025 STRATEGIC & STD INNOVATIONS
GUMBA FIRE :green_cross:
Q2 2026 (New 2KG Pack Size) :fire:
TITAN :checkered_flag:
PHOENIX BOOSTERS :checkered_flag:
PRADA:question:
LAND ROVER :checkered_flag:
DIAL UP PERFORMANCE (Development)
TEAM DEVELOPMENT
(1) Lead the transformation of PTM governance and cross‑functional ways of working by designing and rolling out an enhanced governance and decision‑making framework by Q2 2026
(2) Improve PTM leadership behaviours, accountability and collaboration by driving adoption of disciplined project management practices and running quarterly performance reviews with key functions,
PERSONAL
Substitute with Bale Sourcing Project (Spend E2m)- 20% Saving = E400k