Goal ID001
Goal name
Value realization target
( value potential: $1.5M )
USD0
Start
2026-11-02
End
2028-11-02
Organizational goal
Optimize Return on Capital Employed
Increase Profit
Assignees
Create goal

Goal

In Progress

Cost Improvement

Texas Refinery
3 Assignees

Plan

Strategic plan 1

VRT

$1.5M

Saved

$0.5M

Deadline

02.11.2028

Progress

18%

Goal

In Progress

Reduce Maintenance Costs

Texas Refinery
5 Assignees

Plan

Strategic plan 1

VRT

$1.5M

Saved

$0.5M

Deadline

02.11.2028

Progress

18%

Goal

In Progress

Increase Throughput

Gulf Coast Plant
8 Assignees

Plan

Operations plan 2

VRT

$2.4M

Saved

$0.9M

Deadline

15.03.2029

Progress

37%

Goal

In Progress

Lower Flaring Emissions

North Sea Platform
4 Assignees

Plan

Net zero plan 3

VRT

$2.4M

Saved

$0.4M

Deadline

30.11.2028

Progress

12%

Plan

Strategic Asset Management Plan 2

Texas Refinery
5 Assignees

VRT

$0

Saved

$0

Goals

0

Progress

0%