You guys are looking through the wrong lens. Here's a professional's rule of thumb for Vision Plans. One third "Process". One third "Design Concept". One third "Who's going to pay for it, how, and when?" Vision Plans don't really need to talk about who did what last year. Those are called Annual Reports. Plans are forward-looking, ie:"what's next"? This isn't a traditional Vision Plan, this is a Organizational Startup Plan.