Transformation Processes and Change Management
Technische Hochschule Ingolstadt

Hi there

Welcome to Fabrex

The Change Simulation

For two days, you go through a real change process at Fabrex, a traditional fashion company that needs to change. Step by step, from the first analysis to a concrete implementation plan. Along the way, you switch roles: sometimes you advise Fabrex from the outside, sometimes you are Fabrex.

  • 2 days
  • 5 phases
  • Changing roles

The case in brief

A fashion house with a future to sew

Fabrex has done well for decades. Now it has to learn something new.

Fabrex is a fashion company in a rural region, founded by Fabian Reichelt. It has made clothes since 1955 under the slogan Fashion for Fun. The company is economically healthy, and most employees have worked there for many years.

But the market is changing fast: digitalisation, sustainability and new customer demands put pressure on the business. The executive board fears that Fabrex is missing important trends.

The board's answer: a new Chief Innovation Officer and a new, seventh division called Strategic Foresight & Disruptive Products. It should have around 15 people. Most of them must come from inside Fabrex. There is budget for only one to three external hires.

What the board does not know yet: what the new division will look like, who will work there and how it will work with the rest of the company.

Your roles

Your role changes during the game. Sometimes you advise Fabrex as external change consultants. Sometimes you are Fabrex: its leaders, its employees or one of its departments.

The three big challenges, according to the board

  1. Innovation has always come secondThe previous CEOs protected the proven business but took few risks.
  2. Departments work in silosThe structure is hierarchical. Departments rarely talk to or work with each other.
  3. Loyal, but sceptical about changeChange has never been a priority. At the same time, Fabrex struggles to attract young talent.

What to expect

Five phases. One thread.

Each phase builds on the one before. Together they form one complete change process.

  1. 01Understand

    Where does Fabrex stand?

    Analyse the situation and pitch to win the consulting order.

  2. 02Envision

    Where should Fabrex go?

    Write a change vision together with the leadership team.

  3. 03Engage

    Who is affected, and how?

    Interview stakeholders and plan how to involve them.

  4. 04Transform

    How should Fabrex be organised?

    Design the new structure and the seventh division.

  5. 05Implement

    How do we make it happen?

    Turn the change into measurable goals (OKRs) and align them.

People@Fabrex

Meet the people

Change happens to real people.

During the simulation you meet the employees of Fabrex: designers, product developers, managers and the works council. Each has hopes and fears about the change.

At one point, you will step into one of these roles yourself.

Product Dev.
Ralf, 57
Senior Product Developer · 28 years at Fabrex
“Why fix something that isn’t broken?”
HIDDEN AGENDA
The text of the hidden agenda is hidden.
Revealed on the day

Learning goals

What you will be able to do

After the simulation, you can…

  1. 1
    Analyse the starting point of a changeDescribe why an organisation needs to change and which forces support or resist it.Phase 01
  2. 2
    Develop a change visionFormulate a clear, motivating picture of the future that gives the change a direction.Phase 02
  3. 3
    Involve stakeholdersIdentify who is affected, understand their interests and concerns, and plan how to engage them.Phase 03
  4. 4
    Design an organisationDevelop a structure for a new unit and decide how it works with the rest of the company.Phase 04
  5. 5
    Plan the implementationTranslate a change into objectives and key results (OKRs) and align them across departments.Phase 05
  6. 6
    Apply change models in practiceUse the theories from the lecture as tools, and reflect on how people experience change and resistance.All phases

Choose your entry

Where do you want to go?

Pick the entry that fits you. If you are not sure, choose “Enter Fabrex”.

For all participants

Simulation days

Use this entry during the two simulation days.

  • The case and all background material
  • The instructions for each phase
  • Templates and methods you need
Enter Fabrex

Your facilitators tell you when to open each phase.

For facilitating teams only

Facilitating team

Use this entry if your team prepares and runs one phase for the class.

  • An overview of all phases, to choose yours
  • The timetable for both days
  • Your phase briefing (with password)
Go to the facilitator area

Not in a facilitating team? Then you do not need this area.

For all participants

Enter Fabrex

Open the phase your facilitators name. Each phase has its own material.

Phase 01 · Understand · Day 1, 10:00–12:30

The data room

Everything Fabrex has shared with the consulting teams.

  1. 1
    Read the orderWhat does Fabrex want from you, and how will the board decide?
  2. 2
    Work through the evidenceKey figures, evidence cards E1–E12 and the voices V1–V7.
  3. 3
    Note the numbersWrite the evidence number on every sticky note, for example E3 or V5.
From the Fabrex executive board · to the consulting teams

Invitation to pitch

Setting up our new division: Strategic Foresight & Disruptive Products

Who we are

Fabrex has made leisure wear since 1955. We are a family company in the third generation, with about 500 employees in a small town in rural Bavaria. We sell in Germany, Austria and Switzerland.

Why we are writing to you

Fabrex is financially healthy. But we are losing touch with young customers and with new trends, and innovation has always come second here. We have hired Chris Drucker as our first Chief Innovation Officer. Now we want to set up a seventh division: Strategic Foresight & Disruptive Products.

What the new division should do

  • Scout trends and new technologies
  • Build an innovation process for the whole company
  • Drive innovation from within Fabrex
  • Start collaborations with startups

What is already decided

  • The division has about 15 people and is led by the CIO.
  • Most of them come from inside Fabrex. We can hire only 1 to 3 key people from outside.
  • Our day-to-day business must not suffer.

What is still open

What the division will look like, who will work there, how it will work with the other departments, and how we take our people with us. This is why we are looking for change consultants.

What we expect from you today

A pitch of 3 minutes, no more. Show us that you understand:

  • our situation,
  • what has to change and who will be affected,
  • your order: what your role is and what you will do first,
  • how we will know that the project is a success.

How we decide

Our board hears all pitches. We judge them on our own criteria: what matters most to us in this change. We will not tell you our criteria in advance. Use the client hotline to find out what is important to us: each team may ask the board up to 2 questions.

Client hotline

From 10:55 to 11:35, each team may ask the board up to 2 questions. Send one person to the board table. Ask what matters to Fabrex.

Katrin ReicheltCEO, on behalf of the executive board

Key figures

Fabrex at a glance

€89.7mRevenue 2025Down from €92.8m in 2023
5.2%EBIT margin 20257.8% in 2021
497Employees58% work in production
14.2 yrsAverage tenureAverage age: 46
9%Revenue from new productsComparable brands: about 25%
51Average customer age44 in 2015
11%Online share of revenue6% in 2021
+18%Fabrex Green, growth per year14% of revenue, best margin
Revenue, € million
2021: 86.4 €m86.420212022: 91.2 €m91.220222023: 92.8 €m92.820232024: 91.5 €m91.520242025: 89.7 €m89.72025
EBIT margin, %
2021: 7.8%7.820212022: 7.1%7.120222023: 6.4%6.420232024: 5.9%5.920242025: 5.2%5.22025

Evidence

Twelve pieces of evidence

Facts from reports, surveys and internal documents.

E1Market

Market report: leisure wear

  • Leisure and casual wear grows by about 1.5% a year. Athleisure grows by about 7% a year.
  • 38% of clothing is bought online, and the share keeps rising.
  • The number of specialist retail stores shrinks by about 3% a year.
  • Strong price pressure from fast fashion and online platforms.

Source: Industry association report, Germany, Austria and Switzerland

E2Market

Sustainability and new rules

  • 58% of consumers say sustainability influences what they buy.
  • The EU is preparing ecodesign rules and a digital product passport for textiles.
  • This means extra work for all producers, and an advantage for those who prepare early.

Source: Industry association report

E3Customers

Customer survey 2025

  • Average customer age: 51 (2015: 44). Only 12% of customers are under 35.
  • 46% of people under 35 do not know the brand.
  • Net Promoter Score: +31 among customers over 45, but −8 among customers under 35.

Source: 1,240 end customers, market research partner

E4Customers

How customers see Fabrex

  • Fabrex stands for: good quality 71%, comfortable 64%, trustworthy 52%, old-fashioned 38%, innovative 7%.
  • Why people buy elsewhere: more modern designs 41%, better online experience 33%, sustainability 21%.

Source: Customer survey 2025

E5Finance

Financial summary 2021–2025

YearRevenue €mEBIT €mMargin
202186.46.77.8%
202291.26.57.1%
202392.85.96.4%
202491.55.45.9%
202589.74.75.2%
  • Equity ratio 54%, no bank debt, cash reserves of €18.3m.
  • Material costs up 11% since 2022.
  • Investments of the last five years went mainly into replacing machinery.

Source: Annual accounts

E6Products

Product and innovation review

  • About 1,100 articles in four lines. Two collections a year.
  • Only 9% of revenue comes from products launched in the last three years. Comparable brands: about 25%.
  • From idea to shop floor takes 14 months. There is no formal innovation process.
  • Suggestion scheme: 42 ideas in five years, three implemented. No work with startups or universities so far.

Source: Internal review by the COO

E7Products

Fabrex Green

  • The sustainable line was launched in 2019.
  • It now makes 14% of revenue and has the highest margin of all lines.
  • It grows by 18% a year.

Source: Sales report 2025

E8People

Employee survey 2025

I am proud to work for Fabrex.84%
I intend to stay for the next three years.81%
I would like to work on new topics or projects.57%
I understand the company's strategy.41%
Collaboration between departments works well.34%
New ideas are welcome here.29%
Changes are communicated well.26%
  • Under 35, 78% would like to work on new topics.
  • Top comment themes: workload, "many meetings, few decisions", fairness, job security.

Source: 71% of employees took part. Share who agree.

E9People

HR fact sheet

  • 36% of employees are 50 or older. About 110 people will retire by 2035.
  • 23 open positions. Filling one takes 5.4 months on average; IT and design are the hardest.
  • Applications per apprenticeship place: 1.3 (2015: 4.1).
  • Training budget: €310 per employee per year. A works council is in place, and transfers need its involvement.

Source: People & Organization, end of 2025

E10IT

IT and data

  • The ERP system dates from 2009. Its upgrade has been postponed twice.
  • There is no central product data. Online and store customer data are not linked.
  • The IT team spends about 80% of its time on operations and support.
  • Three people in the whole company have a data analytics background.

Source: IT department

E11Competitors

Competitor snapshot

  • Kessler Moden: family-owned, about 700 employees, similar to Fabrex. Opened an innovation lab with 12 people in 2023. Revenue 2025: +6%.
  • Northline: digital brand founded in 2017, about 120 employees, sells sustainable basics online to 25 to 40-year-olds. Revenue 2025: +35%.
  • Large sportswear groups are entering leisure wear.

Source: Desk research

E12Organisation

How Fabrex is organised

CEO
CSOSales & Marketing
COOProduct Development
CFOFinance
CIONew division
People & Organization
Logistics
IT

The heads of these three departments report to the CEO.

  • The CSO, COO and CFO each also lead a department. The new division will report to the CIO.

Source: Organisation chart

Voices

What we heard at Fabrex

Notes from first talks with leaders. Every note has signals for both sides of the force field.

V1Katrin ReicheltCEO
“My grandfather built this company on courage. Somewhere along the way, we became careful. I have the full backing of the family for the new division. They also expect first results within twelve months, and we cannot put the core business at risk while we do this.”
V2Chris DruckerChief Innovation Officer
“I did not come here to run a suggestion box. I need people with fresh thinking, and ideally I pick them myself. The departments will offer me the people they can spare, not the ones I need. And we should start talking to startups this year, not in three years.”
V3Ulrich HartlCFO
“We are financially healthy: no debt, solid reserves. That is exactly why I do not want to burn money. The division gets 1.5 million euros for its first year, salaries included. After that, I want to see a business case.”
V4Nadine VogtCSO, Sales & Marketing
“Every season, our retailers tell me the same thing: your quality is great, but where is the new stuff? Young customers do not find us. If the new division helps, Sales will support it, as long as it does not pull my best people out of key accounts.”
V5Bernd KramerCOO, Product Development
“Innovation already happens in my department, just without a label. Now a new unit gets the budget and the attention. My designers are asking whether their ideas will be taken away. And someone still has to deliver two collections a year.”
V6Martina BaumHead of People & Organization
“Every transfer goes across my desk. We have no retraining concept and no descriptions for these new roles, and my team is already stretched. People ask me whether jobs are at risk. I am not against this, but nobody asked HR early enough.”
V7Josef HuberChair of the works council
“The workforce is loyal, but they remember the IT restructuring a few years ago, when people were moved overnight and others got their work on top. If transfers are voluntary and nobody loses their job, we will support this. If not, we will use our rights.”

Phase 01 · The board decides

The board table

Draw the pitching teams, agree your weighted criteria, and score each pitch. Every board member scores on their own device; the result is revealed on the projector.

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Phase 02 · Envision · Day 1, 13:30–15:30

One vision for all of Fabrex

This afternoon you switch sides. You are Fabrex now: its extended leadership team.

Fabrex Mail · Inbox

Katrin Reichelt CEO, Fabrex

To
Extended leadership team
Cc
Your consultants

Invitation: our change vision workshop, today at 13:30

Dear colleagues,

This morning, our board heard the pitches of several consulting teams. We have chosen one team, and the contract is signed. Thank you to everyone who took part.

Now the real work begins, and it begins with us. Before we change anything at Fabrex, we must be able to say why we are changing and where we are going. That is why I am inviting you, the extended leadership team, to our first change workshop this afternoon.

Our goal: by 15:30, we leave the room with one change vision for Fabrex. One vision that every department can stand behind.

Three things matter to me:

  1. Plain words. No buzzwords. Günther in logistics, who has been with us for 30 years, must understand it the first time he hears it.
  2. Honest. Our people are loyal, but they remember the IT restructuring. The vision must give them a reason to come along, not a reason to worry.
  3. One Fabrex. Every department sits at the table today. A vision that only works for one department is not a vision.

Our consultants will guide us through the afternoon. The board and I will join you at 15:20 to approve the result.

See you at 13:30,

Katrin

Katrin Reichelt · CEO · Fabrex · Fashion for Fun since 1955

Agenda

  1. Welcome and recap of the morning
  2. Brainwalk: the four building blocks of our vision
  3. Cover story: Fabrex in 2029
  4. Departments bring their drafts together
  5. Gallery walk and voting
  6. One vision for all of Fabrex
  7. Approval by the board

Previously at Fabrex

What the morning showed

Consulting teams analysed Fabrex and pitched for the order. The board chose one team. All teams found the same four patterns.

1Healthy, but slippingNo debt and solid reserves, but the EBIT margin fell from 7.8% to 5.2% in five years.
2Losing the young46% of people under 35 do not know the brand. Only 9% of revenue comes from new products.
3Working in silosOnly 34% of employees say collaboration between departments works well.
4Loyal, but sceptical81% want to stay, yet only 26% feel that changes are communicated well.

Now you switch sides

Fabrex has hired the consultants. This afternoon, you are Fabrex: the extended leadership team. Each team speaks for one department. Together, you agree on one change vision for the whole company. The winning pitch canvas and the board’s criteria from this morning hang on the wall. Use them.

Your department

Six departments, one Fabrex

Your facilitators tell you which department your team speaks for. Read your card. Your job: make sure the vision works for your people, and for all of Fabrex.

Department 1

Sales & Marketing

Led by Nadine Vogt, CSO · Key account managers, sales staff, marketing and the online shop team

What your people fear
  • Our best people are pulled into the new division.
  • New products come that our retailers cannot sell.
What your people need
  • New products that young customers want.
  • A better online experience.

One fact to remember: Online share of revenue: 11%. Among customers under 35, the Net Promoter Score is −8.

Department 2

Product Development

Led by Bernd Kramer, COO · Designers, product developers and pattern makers

What your people fear
  • The new division takes our ideas and the credit.
  • Two collections a year still have to be delivered.
What your people need
  • Recognition for the innovation that already happens here.
  • A faster way from idea to shop floor.

One fact to remember: From idea to shop floor takes 14 months. Only 9% of revenue comes from new products.

Department 3

Logistics

Led by Head of Logistics · Warehouse, shipping and planning staff, many of them in shifts

What your people fear
  • People are moved overnight, like in the IT restructuring.
  • More work lands on those who stay.
What your people need
  • Clear information, early and in plain words.
  • Transfers only on a voluntary basis.

One fact to remember: 58% of all employees work in production. Only 26% feel that changes are communicated well.

Department 4

People & Organization

Led by Martina Baum, Head of P&O · HR, training and recruiting

What your people fear
  • Nobody asks HR early enough.
  • There is no retraining concept yet, and the team is already stretched.
What your people need
  • Clear new roles and a budget for training.
  • Involvement of the works council from day one.

One fact to remember: 23 open positions; filling one takes 5.4 months. Training budget: €310 per employee per year.

Department 5

Finance & IT

Led by Ulrich Hartl, CFO · Controlling, accounting and the IT team

What your people fear
  • Money is spent without visible results.
  • IT is already busy keeping old systems running.
What your people need
  • A business case after year one.
  • A realistic plan for data and systems.

One fact to remember: Budget for year one: €1.5m, salaries included. The ERP system dates from 2009.

Department 6

Strategic Foresight

Led by Chris Drucker, CIO · The new division: the CIO and its first future members

What your people fear
  • We only get the people others can spare.
  • We are seen as an ivory tower.
What your people need
  • People with fresh thinking from every department.
  • Permission to work with startups this year.

One fact to remember: About 15 people, 1 to 3 external hires. First results expected within twelve months.

The afternoon

From ideas to one vision

  1. Welcome and recapWhere we stand after the morning. You switch sides and form department teams.
  2. BrainwalkFour stations, one for each building block of a change vision. Your team rotates and adds ideas.
  3. Cover story 2029Your team fills in a magazine cover about Fabrex in 2029, then turns it into a vision draft.
  4. Department mergeThe two teams of each department merge their drafts into one.
  5. Gallery walkEveryone gets three dots for the strongest phrases on the wall.
  6. One visionOne delegate per department writes the final vision live, in a fishbowl.
  7. ApprovalThe board tests and approves the vision. Every department signs it.

The four Brainwalk stations

  1. 1 · PurposeWhy can Fabrex not stay as it is?Reasons people will feel, not only numbers.
  2. 2 · PictureIt is 2029 and the change has worked. What do customers, employees and partners see?Be concrete: what is different on a normal Tuesday?
  3. 3 · PlanWhat are the three big moves that get Fabrex there?Big steps, not a project plan.
  4. 4 · PartWhat does each employee contribute, and what is in it for them?Think of the shop floor, not only of managers.

The vision test

A good change vision passes all five checks.

  • Clear: A new colleague understands it the first time.
  • Short: We can say it in 60 seconds.
  • Honest: It says why Fabrex must change.
  • Motivating: It gives people a reason to come along.
  • One Fabrex: Every department finds itself in it.

Phase 02 · Envision

The vision builder

Fill in the four sentence starters, write your vision in your own words, then run the test. One per team.

Saved on this device only. Download your vision before you leave.
1

Your team

Which department does your team speak for? Your facilitators told you.

2

The four sentence starters

Turn your cover story into four sentences. Finish each one in plain words.

Picture
Purpose
Plan
Part
3

Your vision

Now write it in your own words: 2 to 4 sentences, plain enough for everyone at Fabrex.

4

The vision test

A good change vision passes all five checks.

Phase 02 · Envision

One vision per department

The two teams of each department read both drafts, keep the strongest parts, and write one department vision.

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Phase 02 · Gallery walk

The gallery walk

Every department’s vision, side by side. You have three dots — mark the visions that speak to all of Fabrex. The count updates live.

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Phase 02 · One vision · 15:05–15:30

The fishbowl

One delegate per department writes the final vision live, in the centre. The board tests it, every department signs it, and the facilitator releases it for the days ahead.

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Phase 03 · Engage · Day 1, 15:30–18:00

Meet the people of Fabrex

The vision is signed. Now find out how Fabrex’s people see the change.

Previously at Fabrex

Where we start

  1. This morning

    Consulting teams pitched for the order. The board hired one team.

  2. This afternoon

    The extended leadership team agreed on one change vision. The board approved it, and every department signed it.

  3. Now

    The vision is on the wall. Before the consultants plan anything, they want to hear how Fabrex’s people see the change.

Your task now

You are consultants again, and you also play Fabrex employees. In trios, you interview each other. Each person plays a persona, an interviewer and an observer once. Then you map all the people you met on one stakeholder board and plan how to involve the most important ones.

How the interviews work

Three rounds, three roles

Sit in a trio. Give yourselves the letters A, B and C.

RoundPersonaInterviewerObserver
Round 116:05ABC
Round 216:21BCA
Round 316:37CAB

Everyone plays their own persona once: A in round 1, B in round 2, C in round 3.

Each round: 16 minutes

  1. StartThe persona says their name, job and department.
  2. InterviewThe interviewer asks, the persona answers in role, the observer takes notes.
  3. FeedbackThe observer gives feedback to the interviewer. The persona says what made them open up.
  4. Notes and switchEveryone finishes their notes. Then switch roles.

Your trio workspace

  1. Get your code slip from the facilitators.
  2. Open the trio workspace and click your letter: A, B or C.
  3. Type your code. Your persona card, your role in every round, the key questions, the observer criteria and your notes are all there.
  4. Tell your trio only your persona’s name and job.
Open the trio workspace

People@Fabrex

33 people, 33 views

Click a person to see their public profile. Interviewers: look up the person you will interview.

Product Development

Logistics

Sales & Marketing

IT

People & Organization

Finance

The afternoon

From interviews to a first plan

  1. WelcomeWhere we stand and how the interviews work.
  2. Open your personaGet your code slip and unlock your persona on this page.
  3. Three interview roundsIn your trio, everyone plays persona, interviewer and observer once.
  4. Break7 minutes.
  5. Stakeholder boardYour planning team places the people you met on the class board.
  6. First change planPick 1–2 key people and plan how to involve them.
  7. Share and closeThree teams share one idea. Download your notes.

Phase 03 · Engage

The stakeholder board

Place the people you met on the influence–interest grid and mark how they feel about the change. Every planning team builds its own board; on the projector, all the boards come together to show where the class agrees.

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Phase 03 · Engage

Your first change plan

For one or two key stakeholders from the board. Good choices: high influence, against the change, or with a hidden concern you uncovered.

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The change plan

Stakeholder 1
Stakeholder 2
1Who?Name, job, department
2Where on the map?Field and attitude (green, yellow, red)
3What we heardFears and hopes, in their words
4What they may not sayOur guess at a hidden concern
5Our goalWhat should they think, feel or do in three months?
6How we involve themWhat we do, how, who, and when
7Our messageOne sentence that links the vision to their world

First step tomorrow

What is the very first thing we do?

Biggest risk

What happens if we do nothing?

Who presents?

Share and close

Phase 03 · Engage

Your trio workspace

Sign in once. The page then shows your task for every round.

Saved on this device only. Download your notes before you leave.

Start with step 1: click your letter.

Phase 04 · Transform · Day 2, 09:30–12:30

Build the new division

Design how it works, choose its roles and decide who moves in.

Previously at Fabrex

Where we start

  1. Day 1 · morning

    A consulting team won the order to plan the new division.

  2. Day 1 · afternoon

    Fabrex agreed on one change vision. Every department signed it.

  3. Day 1 · evening

    You met 33 employees and mapped their hopes and fears on the stakeholder board.

Your task today

You work with Fabrex HR as the design team for the new division. In teams of 4–6, you design the division on a board game, choose its job roles, decide on the first three internal transfers and write a job description for one external hire.

What the board has decided

Name
Strategic Foresight & Disruptive Products
Led by
Chris Drucker, the new CIO
Size
About 15 people, in 2–3 sub-teams
People
Most come from inside Fabrex. 1–3 key people can be hired externally.
Budget
€1.5m for the first year, salaries included
Rules
Every transfer needs the board’s approval and involves the works council.
  1. 1 · DesignBoard game, on paper
  2. 2 · RolesWhich jobs do we need?
  3. 3 · TransferWho moves in, and what does it cost?
  4. 4 · HireWho do we hire externally?

Organisational ambidexterity

Run today, build tomorrow

An ambidextrous company does two things at once: it exploits its current business and explores new business.

Exploit · the coreExplore · the division
GoalRun today’s business wellFind tomorrow’s business
Time horizonThis season, this year2–5 years
Way of workingPlans, standards, efficiencyExperiments, fast tests, learning
Success meansLow costs, on time, no errorsLearning fast, some ideas scale
Failure isA problem to avoidPart of the process

Three ways to be ambidextrous

  • Structural: a separate unit explores, the core exploits. This is Fabrex’s choice.
  • Contextual: the same people switch between both, for example with time for innovation.
  • Sequential: the company switches over time, from a phase of change to a phase of stability.

The key idea

Separate, but connected. The division needs its own way of working. It also needs strong bridges to the core, or its ideas never reach customers.

Two traps: too separate, and the division becomes an ivory tower. Too close, and daily business swallows it.

The board game · 10:05–10:50

Design the division on paper

Your team gets one game set: the design board (A3), 24 task cards, 8 role cards and blank cards.

Exploit

The core

Tasks that keep today’s business running. They stay in the six departments.

Connect

The bridge

Tasks the division does together with one department. Place them next to that department.

Explore

The new division

Tasks for finding and testing the new. Group them into sub-teams.

  1. 1
    Sort the tasks15 min

    Read the 24 task cards together. Place each card in one zone of the design board: the core, the bridge or the new division.

    Not every card belongs in the division.

  2. 2
    Form sub-teams10 min

    Group the division tasks into 2–3 sub-teams. Give each sub-team a name and a focus in one line.

    Each sub-team works towards one common goal.

  3. 3
    Choose job roles15 min

    Pick 4–6 role cards and place each one in its sub-team. Check which division tasks no role covers.

    You cannot take all 8 roles. Choose what matters most in year one.

  4. 4
    Check the bridges5 min

    For each bridge card, name the department and one thing you will do together.

    A division without bridges becomes an ivory tower.

When you are done

  1. Take a photo of your board.
  2. Open the team workspace on one laptop per team.
  3. Enter your sub-teams and roles. The workspace shows your design as a system.
Open the team workspace

Job roles

A role is more than a job title

A job role describes a set of tasks and the skills they need. One person can hold several roles, and several people can share one.

Purpose
Why the role exists, in one sentence.
Tasks
What the person does. Here: the task cards.
Skills
What the person needs to be good at. Here: three key skills.

The 8 role cards

R1

Trend Scout

Spots what is coming before competitors do.

  • Scan trends
  • Understand young customers

Research · Customers · Data

R2

Innovation Manager

Runs the idea process from workshop to decision.

  • Run idea workshops
  • Run the idea pipeline
  • Manage innovation projects
  • Measure innovation results

Facilitation · Projects · Communication

R3

Startup Partner Manager

Builds partnerships and new business models.

  • Work with startups
  • Try new business models

Startups · Communication · Finance

R4

Prototyping Designer

Turns ideas into samples and tests them.

  • Build prototypes
  • Test with customers
  • Explore sustainable materials

Design · Materials · Customers

R5

Digital Product Lead

Develops digital services and the data behind them.

  • Develop digital services
  • Build data and systems

Digital · Data · Projects

R6

Business Case Analyst

Checks whether ideas pay off.

  • Write business cases
  • Measure innovation results

Finance · Data · Projects

R7

Transfer Lead

Brings new products into the core business.

  • Hand over to Product Development
  • Bring new products to market
  • Pilot in logistics

Operations · Sales · Communication

R8

Learning & Change Partner

Prepares people for new skills and new ways of working.

  • Develop new skills

Training · Facilitation · Communication

Transfers and development · 11:30–12:00

Every transfer leaves a gap

In the workspace, you drag people from their old department into your roles. Each move shows what you gain and what the department loses.

The rules

  1. Try out as many moves as you like. Then decide on three transfers: the first wave.
  2. Check the fit: how many of the role’s three key skills does the person have?
  3. Check the gap: who does the person’s old job tomorrow?
  4. For each transfer, write a short development plan.

Fit

  • 3 of 3Strong fitCan start at once.
  • 2 of 3Good fitNeeds training in one skill.
  • 1 of 3Weak fitNeeds a lot of development.
  • 0 of 3No fitThink again.

The development plan: 70-20-10

People learn a new role mainly by doing it. Plan all three parts:

  • 70On the job. First projects in the new role, with growing responsibility.
  • 20From others. Mentoring, shadowing a startup, a buddy in the division.
  • 10Training. A course or workshop for the missing skill.

Training budget at Fabrex: €310 per employee per year. Plan carefully.

External hire · 12:00–12:15

Hire for what is still open

After your three transfers, some tasks have no one. Pick the most important open role and write its job description.

  • Job titleClear and searchable, no internal jargon.
  • PurposeWhy the role exists, in one sentence.
  • Main tasks3–5 tasks. Take them from the tasks that are still open.
  • Must-have skillsOnly what is needed from day one.
  • Works withThe sub-team and the departments the role connects to.
  • Why external?What Fabrex cannot find or develop inside in time.

The morning

From a board game to real decisions

  1. Previously and todayWhere we stand and what we design.
  2. AmbidexterityInput and the rules of the board game.
  3. Board gameDesign the division on the design board.
  4. Break10 minutes.
  5. Job roles and transfersInput: roles, fit and the development plan.
  6. WorkspaceEnter your design and see it as a system.
  7. TransfersTry out transfers, decide on 3, plan them.
  8. External hireWrite one job description.
  9. Board checkThree teams present. The board decides.

Phase 04 · Transform

Your team workspace

Use one laptop per team. Work through the steps from top to bottom.

Saved on this device only. Download your design before you leave.
1

Your design

Copy the sub-teams from your board.

Sub-team 1
Sub-team 2
Sub-team 3
2

Your job roles

Click the sub-team for each role card you placed on your board. Leave the others on “Not used”.

3

Your bridges

Tick the departments you work with and write what you do together.

4

Your division as a system

This view updates with every change. Use it to present your design.

Bridge you defined Department loses someone

5

Try out transfers

Drag a person onto a role, or click a person and choose the role. Each move shows what you gain and what the old department loses. Decide on three.

33 Fabrex employees can move into the division. They appear sorted by their current department.

6

Your transfer plan

For each of your three transfers: why this person, how they learn the new role and who covers their old job.

7

Your external hire

Pick the most important open role and write a short job description. The preview on the right is what a candidate would see.

Phase 04 · For the lecturer

The transfer board

Every team’s transfers, side by side. See who is wanted by more than one team, which departments run thin, and sign off each team’s plan — live on the projector.

No teams yet.

Phase 05 · Implement & Optimize · Day 2, 13:30–16:00

From plan to goals

Every department sets OKRs that move Fabrex towards the vision.

Previously at Fabrex

Where we start

  1. Day 1

    Fabrex agreed on one change vision, and you heard how its people see the change.

  2. This morning

    You designed the new division, chose its roles and planned the first transfers.

  3. Now

    The board approved the design. Now every department sets goals to make it happen.

Your task this afternoon

Your team plays one Fabrex department. You set 3 OKRs for the next three months: what your department will achieve so that the new division takes off. Each OKR supports at least one of the board’s company OKRs. At the end, all departments connect their OKRs on one wall.

The departments

  • Strategic ForesightHow do we get the new division working in its first three months?
  • People & OrganizationHow do we staff, train and support the people who move?
  • Sales & MarketingHow do we bring young customers closer and test new ideas with them?
  • Product DevelopmentHow do we work with the division without losing the collections?
  • ITWhat data and systems does the division need first?
  • FinanceHow do we steer the €1.5m and measure what it brings?
  • LogisticsHow do we pilot new products and keep the warehouse running?

Set by the board · Q1 2027 · January to March

Three company OKRs

Your department’s OKRs show how you contribute to these three.

Company OKR 1

Get Strategic Foresight off to a strong start

  1. KR 1.1 Fill 12 of the 15 positions in the division (today: the CIO only)
  2. KR 1.2 Collect 40 ideas from at least 5 departments in the new idea pipeline (today: 0)
  3. KR 1.3 Test 3 prototypes with at least 100 customers under 35

Company OKR 2

Become a brand that people under 35 want to wear

  1. KR 2.1 Raise the Net Promoter Score among customers under 35 from −8 to +5
  2. KR 2.2 Raise the online share of revenue from 11% to 13%
  3. KR 2.3 Sign 2 partnerships with fashion or tech startups

Company OKR 3

Make the change everyone’s business

  1. KR 3.1 Raise “Changes are communicated well” from 26% to 45% in the pulse survey
  2. KR 3.2 Raise “I understand the company’s strategy” from 41% to 60%
  3. KR 3.3 Raise “New ideas are welcome here” from 29% to 40%

Objectives and key results

Where we go, and how we know we got there

We willObjectiveas measured byKey results
Objective
A qualitative, inspiring goal. It answers: where do we want to go in this cycle?
Key results
2–3 measurable results per objective. They answer: how do we know we got there?
Cycle
Three months. At the end, you score each key result and set new OKRs.
Owner
One person per OKR who keeps it moving. Not the person who does all the work.

OKRs are for change, not for daily business. Daily business is measured by KPIs.

Example · People & Organization

OHelp the people who move into the division feel ready for their new role

  • KR1All 8 transferred employees have a signed development plan by 15 February (today: 0)
  • KR2Raise the share of transferred employees who feel prepared from 30% to 75% (pulse survey)
  • KR3Fill the 2 external key positions within 10 weeks (today: 5.4 months per position)

Supports company OKR 1 and 3

Four ways to measure a key result

  • MetricFrom a start value to a target, in a unit.Ideas in the pipeline: from 0 to 40
  • PercentageFrom a start share to a target share.Staff who feel well informed: from 26% to 45%
  • Yes / noDone or not done. Use it for one-off results, and use it sparingly.Contract with a first startup partner signed
  • MilestonesA result reached in steps. Progress counts the steps done.Pilot product: concept, sample, test, shop (4 milestones)

Not every key result needs a number. But every key result needs a clear answer on 31 March: did we make it, and how far did we get?

Good and bad OKRs

Five checks for every OKR

Use them when you write, and when you give feedback.

  1. 1
    Inspiring objectiveQualitative, no numbers. It says where we want to go, and people want to get there.
  2. 2
    Measurable key resultsEach KR says how you measure it: a metric, a percentage, yes/no or milestones. At the end of March, you know if you made it.
  3. 3
    Results, not tasksA key result describes what changes, not what you do. “Run 4 workshops” is a task.
  4. 4
    AlignedEach OKR supports at least one company OKR.
  5. 5
    Ambitious, but doablePossible in three months, and mostly in your own hands.

From weak to strong

Number in the objective

Weak: Objective: Increase online revenue by 2 percentage points

Strong: Objective: Make our online shop the first choice for young customers. KR: Raise the online share of revenue from 11% to 13%.

The objective says where to go. The number belongs in a key result.

A task, not a result

Weak: KR: Implement a new training programme

Strong: KR: 40 employees complete the “Working in experiments” training and rate it at least 4 of 5.

Implementing is an activity. Ask: what is different when it is done?

Not measurable

Weak: KR: Improve communication with Logistics

Strong: KR: Raise the share of logistics staff who feel well informed from 26% to 45%.

Without a number, nobody can say at the end of March whether it worked.

Business as usual

Weak: Objective: Deliver the autumn collection on time

Strong: Objective: Bring the first ideas from the division to the shop floor faster.

OKRs are for change. Daily business is measured by KPIs.

Not doable in three months

Weak: KR: Raise revenue from new products from 9% to 25%

Strong: KR: Cut the time from idea to first sample from 14 to 8 weeks for 3 pilot ideas.

Ambitious is good. Impossible in one cycle, and out of your hands, demotivates.

Feedback walk · 14:30–14:45

Make the other team’s OKRs better

  1. Leave one person at your canvas to answer questions.
  2. The others go to the canvas the facilitators name. You have 7 minutes per canvas.
  3. Fill in one feedback card: rate each OKR on the five checks.
  4. Write one thing to keep and one concrete change.
  5. Pin the card next to the canvas. Move on to the second canvas.

Good feedback

Is specific, refers to the five checks and suggests a better wording. “KR2 has no clear measure: how about ‘from 26% to 45%’?” helps more than “KR2 is unclear.”

Alignment · 15:15–15:50

Connect all OKRs on one wall

Alignment means that the OKRs fit together: upwards to the company, and sideways between departments.

Upwards

Vertical alignment

Each department OKR supports at least one company OKR. Gaps show where no one works on a company goal.

Sideways

Horizontal alignment

Departments depend on each other. “Our KR needs data from IT” is a connection that must be agreed.

How your OKRs get onto the wall

  1. Enter your revised OKRs in the team workspace.
  2. Click “Create our code” and copy it.
  3. Post the code where your facilitators tell you, for example the class chat.
  4. The facilitators load all codes onto the OKR wall on the projector.
Open the team workspace

The afternoon

From a draft to one aligned plan

  1. Previously and the company OKRsWhere we stand. What the board has set.
  2. OKRs: good and badInput and five checks.
  3. BrainstormWhat must your department deliver?
  4. Draft 3 OKRsBy hand, on the OKR canvas.
  5. Feedback walkGive feedback on two other canvases.
  6. Break10 minutes.
  7. Revise and sendEnter your OKRs in the workspace and send the code.
  8. AlignmentShort input.
  9. OKR wallConnect all OKRs. Each department presents.
  10. CloseReady for implementation.
  11. One quarter laterClosing simulation and debrief with the lecturer.

Phase 05 · Implement & Optimize

Your team’s OKRs

Enter your revised OKRs here, after the feedback walk. Use one laptop per team.

Saved on this device only. Send your code to the wall when you are done.
1

Your team

Which department do you play?

2

Your three OKRs

Copy them from your revised canvas. The checks below each OKR update as you type.

O1
How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

Supports company OKR
O2
How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

Supports company OKR
O3
How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

How do you measure it?
%
Name them in the key result, e.g. “concept, sample, test, shop”.

On 31 March, the answer is yes or no. Use this for one-off results.

Supports company OKR
3

What the feedback changed

One or two sentences. This helps you in the debrief.

4

Send your OKRs to the wall

Create your code, copy it and post it where your facilitators tell you.

How your OKRs look on the wall

Phase 05 · For facilitators

The OKR wall

Collect all teams’ OKRs and see how they connect, live on the projector.

1 · Collect the OKRs

Teams on the wall

    2 · Align

    Hover over a bubble to read the OKR. Click a company OKR to highlight everything that supports it.

    Alignment details: matrix and connections
    After the workshopOne quarter later: the closing simulation

    Closing · Day 2, 16:00 · with the lecturer

    One quarter later

    A simulation: how could Fabrex’s OKRs develop over the next twelve weeks?

    What you see

    • Every bubble is one of the OKRs from this afternoon. Small rings are key results.
    • Press play. Week by week, progress grows. The colours compare it with the time that has passed. With ambitious OKRs, about 70–80% at the end of the quarter counts as success.
    • The small dot on each bubble shows the owner’s confidence that the OKR will be reached.
    • In week 6, Fabrex holds a check-in. You decide what to do.

    This is a simulation with invented progress. It shows how OKRs make problems visible early, not how your OKRs would really go.

    On track At risk Off track Paused

    Debrief questions

    1. Which OKRs turned red first? What did they have in common?
    2. What would you have needed to see the bottleneck before week 4?
    3. Which decision did you take at the check-in, and what did it cost?
    4. What do OKRs show well, and what do they not show at all?
    5. What else, besides OKRs, would Fabrex need to make this change work?

    For facilitating teams

    Run one phase for the class

    Your team prepares one phase of the simulation and guides your classmates through it.

    How it works

    1. 1
      Choose a phaseRead the overview of the phases below. Then agree with your team which phase you want to run.
    2. 2
      Get your passwordThe lecturer confirms your phase and gives your team the password for its briefing.
    3. 3
      Open your briefing and prepareEnter the password on your phase. The briefing tells you exactly what to prepare and how your session runs.

    Timetable

    The two days at a glance

    The same plan applies to everyone. Facilitating teams lead the coloured phases.

    Day 1

    1. Set-up of the roomFacilitating teams only
    2. IntroductionLecturer
    3. 01UnderstandFacilitating team · until 12:30
    4. Lunch break
    5. 02EnvisionFacilitating team · until 15:30
    6. 03EngageFacilitating team · until 18:00

    Day 2

    1. Welcome and warm-upLecturer
    2. 04TransformLecturer · until 12:30
    3. Lunch break
    4. 05Implement & OptimizeFacilitating team · until 16:00
    5. Closing: one quarter laterLecturer · OKR simulation, debrief and learning reflection

    Good to know: Phase 01 ends with a short method debrief by the lecturer. Day 1 has no closing debrief: Phase 03 ends the day at 18:00. Plan a short break inside your phase.

    The phases

    Which phase will you run?

    Each card shows when the phase takes place, what the class works on and what your team would do.

    01UnderstandDay 1 · 10:00–12:30

    Can we win the consulting order?

    The class plays
    Pitch teams of a consulting firm. 3–5 classmates play the Fabrex board.
    Your team
    • Introduce the case and hand out the client's order and the evidence.
    • Explain the SWOT analysis, the force field analysis and a good pitch.
    • Coach the teams and run the pitch round. The board picks the winner.
    Methods
    SWOT analysis · Force field analysis · Consulting pitch

    02EnvisionDay 1 · 13:30–15:30

    One vision for all of Fabrex

    The class plays
    The Fabrex extended leadership team, in department teams. The board from Phase 01 approves the vision.
    Your team
    • Tell the story so far and open the workshop with the CEO's invitation.
    • Explain the change vision and run a Brainwalk on its four building blocks.
    • Guide the teams from a magazine cover story to one shared vision.
    Methods
    Change vision (4Ps) · Brainwalk · Cover story · Fishbowl

    03EngageDay 1 · 15:30–18:00

    How do Fabrex’s people see the change?

    The class plays
    Consultants and Fabrex employees, in trios. Everyone plays a persona, an interviewer and an observer once.
    Your team
    • Explain stakeholder interviews and the stakeholder map.
    • Hand out the persona codes and run three timed interview rounds.
    • Build one stakeholder board with the class and guide a first change plan.
    Methods
    Stakeholder interview · Observer feedback · Stakeholder map · Change plan

    04TransformDay 2 · 09:30–12:30

    How should the new division work?

    The class plays
    Fabrex HR and the design team for the new division, in teams of 4–6
    Content
    • Design the division on a board game: core, bridges, sub-teams.
    • Choose job roles, try out internal transfers and plan the first three.
    • Write a job description for one external hire.
    Methods
    Organisational ambidexterity · Organisational design · Job roles · Development plan (70-20-10) · Job description

    Run by the lecturer. This phase cannot be chosen. Everyone takes part as a participant.

    05Implement & OptimizeDay 2 · 13:30–16:00

    How do we make the change happen?

    The class plays
    Fabrex departments, one per team. The board has set 3 company OKRs.
    Your team
    • Explain OKRs, with good and bad examples.
    • Coach teams as they draft 3 OKRs by hand, and run a feedback walk.
    • Collect all OKRs on the OKR wall and run the alignment workshop.
    Methods
    OKRs · Feedback walk · OKR alignment

    No password yet? That is normal. You get it from the lecturer once your phase is confirmed.

    Briefing for facilitating teams

    Phase briefing