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GAP ANALYSIS TEMPLATE

DASHBOARD
Gap Identification YES NO Priority Status High Medium Low

OBJECTIVE/TASK CURRENT STATE DESIRED STATE GAP IDENTIFIED GAP DESCRIPTION CORRECTIVE ACTIONS PRIORITY
Find people who can teach the new
Increase annual revenue $20 Million $25 Million YES Lack of good sales strategy
sales strategies High

Company spends $20k for paper in This amount is planned to be $18k


Decrease the use of paper by 10%
a year
YES Printers will be set to print Low

Company suffers from lack of The morale of the employees


Increase Employee Morale
employee morale should be enhanced
NO Lack of clarity in HR policy HR must deal with this situation Medium

Profitability must be at least 10% on


sales 8% 10% NO High

Employees must learn how to use the 20% of the employees use the All the employees should correctly Incorrect use of equipments in
equipments correctly equipments incorrectly use the equipments YES production department High

Coffee runs out way before the new


Weekly delivery of coffee $30 per week $50 per week YES delivery Getting more coffee every week Low

Distribution of Priority Status Amount of Gap Identified


4.5

3.5

3
33%
2.5
50%
2

1.5
17%
1

0.5

0
High Medium Low YES NO

ANALYSIS SUMMARY & EVALUATION NOTES

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