Build an annual operating plan

Help me build an annual operating plan.
Inputs: strategy; last year results; constraints.

1. Translate direction into quarterly outcomes and ownership.
2. align resources, capabilities and business assumptions.
3. define reviews, contingency and adjustment conditions.

Deliver: Planning assumptions, Priorities, Targets, Budget by function, Headcount plan, Quarterly milestones, Risks and triggers.
Clarify critical gaps, separate facts from assumptions, and do not invent data, citations or completed actions.

My material: [fill in here]

事前準備

Provide strategy; last year results; constraints.