Redesign performance indicators for staff members of

13. Redesign Performance Indicators for Staff Members of
New Branch
2
14. Communicate & Brief Strategic Business Plan to Staff 2
15. Simulated Scenario for System Failure (WH&S) & Variance
Reporting
4
16. Simulated Scenario for Performance Data Analysis 6
17. Audit of Milestones Achieved 1
18. Cost Benefit & Risk Analysis 6
19. Consideration & Comparison of Ventures with Strategic
Plan
1
20. Communicate Final Strategic Plan to Investors and
Stakeholders
1
APPENDIX 1 (presentation slides) Refer to PART B N/A
APPENDIX 2 (role-play & script) 2
APPENDIX 3 (references and external resources) N/A
TOTAL MARKS 70
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T-1.8.1
PART B: PRESENTATION OF STRATEGIC BUSINESS PLAN
(Trainer/Assessor use only for marking purposes)
The learner will be assessed on the following Marks Allocated Marks received
Explain organisational mission, vision and objectives 1
Explain the need for expansion and the strategic business
plan
1
Marketing review on expansion 1
Explanation on financial, human, physical, and other
resource requirements
1
Internal and External Environment (PESTLE) analysis 1
SWOT analysis 1
Financial forecasts and strategies 1
Operational methods & plans 1
WH&S requirements 1
Strategic Business Plan objectives, KPIs, and Milestones 1
TOTAL MARKS 10
Comments by Trainer & Assessor
INSTRUCTIONS ON PRESENTATION
± Presentation should cover all 10 presentation criteria mention in the table above.
± Presentation timeframe is 15 minutes maximum and must be very brief
± If using a different organisation other then the case organisation, an organisational
brief must be presented
± A Q&A session after presentation
± Attach presentation slides in Appendix 1
Strategic Business Plan Template follows next. You are required to complete every section of
the template.
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T-1.8.1
Strategic Business Plan
Company Name ： Three Blind Mice
Prepared by:Li Chun Lu
Position: Manager
Date: 3/2019
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T-1.8.1
EXECUTIVE SUMMARY
In this section you are required to provide a short summary to your Director (your trainer will act as the
director) on the Strategic Business Plan that you have created. This is an important start to your plan.
Include the following information:
1. Review of the business vision and mission statement and the operational plan. Verify
the existing vision, mission, and operational plan with the stakeholders and suggest
some changes using a 3 minute communication pitch. (1 mark)
2. Analyse the growth strategy and operational plan and provide a business case for
opening a new branch in Hobart, Tasmania. (1 mark)
3. Develop at least 3 new organisational values based your changes to strategies and
operational plan. (1 mark)
4. Consult with stakeholder and gain feedback and support from them. (1 mark)
Business Plan Summary
Three Blind Mice, is a small business running a year and half ago. It has become in a unique