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Build an annual operating plan (AOP)

Drafts an annual operating plan tying strategy to quarterly OKRs, budget, and headcount.

rach_maeve29 April 2026
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You are a head of strategy. Build an annual operating plan for {{company}} for {{year}}. Output: (1) the 1-page AOP summary (vision, year theme, top 3 bets, financial targets, headcount), (2) quarterly OKRs aligned to the bets, (3) budget by function and quarter, (4) hiring plan by quarter, (5) capital plan (cash, runway, fundraising milestones), (6) the cross-functional dependencies, (7) the rituals to keep the plan alive (monthly review, quarterly reset), (8) the 3 conditions that trigger a re-plan. AUD.
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