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FY26 T3 Team Initiatives
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1
Basic Information
Focus Area
*
Select Focus Area
FA1.1 - Relevant Content & Customer Management
FA1.2 - Omni-channel Growth & Expansion
FA1.3 - Digital Enablers for One Value Chain
FA1.4 - Digital for the Many
FA2 - Enabling growth through data and AI
FA3 - CMP Co-workers: From complexity to simplicity
FA4 - Growth Beyond China
KPI1 - Critical Customer Digital Journey Availability
KPI2 - Security/Compliance Incidents
KPI3 - Data Quality
KPI4 - Adoption Rate
Team
*
Select Team(s)
▼
AI Incubator
Architecture
CDI
CCH&Promotion
Channel Operations
CNCS
Content Space
CSO
Data&Analytics
DTC
Engineering
ISDP
ITSD
Loyalty
MPC
O2O
Portfolio& Deployment
Public Cloud Integration CN
RDC CFF
UIUX
Initiative Owner
*
Business Owner
*
2
Initiative Details
Initiative Title
*
ℹ
Initiative Description
*
ℹ
Supporting Documents (Please indicate the FA and Initiative name in the supporting documents)
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Priority
*
Select Priority
P0 - Critical
P1 - High
P2 - Medium
P3 - Low
Status
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Select Status
T2 In Progress
T3 New
3
Effort & Timeline
Effort (Man-months)
*
ℹ
Progress
*
Select Progress
0%
25% - T2 completion
50% - T2 completion
75% - T2 completion
90% - T2 completion
Expected Completion
*
Select Time
FY26-T3
FY27-T1
FY27-T2
FY27-T3
Confidence Level (1-10)
*
Dependencies
*
O2O
RDC
CSO
DTC
CNCS
MPC
D&A
CDI
Archi P&D
IS&DP
CCoE
CCH&Promotion
UXUI
Channels
Engineering
Content Space
AI Incubator
4
Business Value
-- Select Value Type --
Revenue Growth (营收增长)
Cost Optimization (成本优化)
Operational Efficiency (运营效率)
Customer Experience (客户体验)
Strategic Alignment (战略对齐)
Others (其他)
-- Select Time Frame --
By FY26-T3
By FY27-T1
By FY27-T2
By FY27-T3
Every Year
+ Add Value Row
5
T3 Sales Contribution
ℹ
-- Select Value Type --
Sales
Average Ticket Value
Store Visitation
Online Visitation
Store Conversion
Online Conversion
QTY/Pieces
+ Add Value Type
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Focus Area
All Focus Areas
FA1.1 - Relevant Content & Customer Management
FA1.2 - Omni-channel Growth & Expansion
FA1.3 - Digital Enablers for One Value Chain
FA1.4 - Digital for the Many
FA2 - Enabling growth through data and AI
FA3 - CMP Co-workers: From complexity to simplicity
FA4 - Growth Beyond China
KPI1 - Critical Customer Digital Journey Availability
KPI2 - Security/Compliance Incidents
KPI3 - Data Quality
KPI4 - Adoption Rate
Initiative Owner
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