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Please provide accurate reports to all stakeholders before the new campus starts, which will help the company make decisions.Thank you.Verbally approved by stakeholders:Yes No Strategic & Business Planning, Assessment 2, v1.2 Last updated on 11/06/2019 by MMPage 14
T-1.8.1_v3TABLE OF CONTENTSCONTENTPAGESExecutive SummaryIntroduction & Business PlanReview Market Requirements in the New LocationDevelop Performance Objectives for the Expansion and GrowthIdentify Financial, Human and Physical Resource RequirementsPermits and License Requirements for ExpansionDetermine Information RequirementsInternal and External Environmental AnalysisSeeking Advice from Director on Environmental AnalysisSWOT AnalysisPlan for HR/Skilled Workforce Availability and CostsFinancial Planning (P&L Statement, Cash-flow Statement)Simulated Scenario for Business Quarterly ReportRedesign Performance Indicators for Staff Members of New BranchCommunicate & Brief Strategic Business Plan to StaffSimulated Scenario for System Failure (WH&S) & Variance ReportingSimulated Scenario for Performance Data AnalysisAudit of Milestones AchievedCost Benefit & Risk AnalysisConsideration & Comparison of Ventures with Strategic PlanCommunicate on Strategic Plan to Investors and StakeholdersAPPENDIX 1 (presentation slides)APPENDIX 2 (references and external resources)The learner is required to update and adjust the page numbers and topics based on the amount of their content and the responses made to each task.Strategic & Business Planning, Assessment 2, v1.2 Last updated on 11/06/2019 by MMPage 15
T-1.8.1_v31. INTRODUCTION & BUSINESS PLAN (2)This section should include organisation descriptions, products and services, location, number of employees, turnovers and revenues of the last fiscal year, and most importantly why the expansion is needed in Hobart, Tasmania (or a different state). Your Introduction should be within 300-word limit.Industries: Education ManagementSpecialties: International EducationCompany size: 501-1000 employeesLocations: Primary Level 6, 505 George Street Sydney, NSW 2000, AUAcademies Australasia is an education provider offering more than 150 qualifications and English language, Senior High School, Singapore Government School Preparatory Certificate, Diploma, Advanced Diploma, Bachelor and Master degree courses to about 10,000 students across campuses in Sydney, Melbourne, Brisbane, Gold Coast, Adelaide, Perth, Armidale and Dubbo.Last year, Australia's world-class international education sector contributed $ 37.7 billion (FY18: $ 34 billion) to the local economy and hosted a record 690,000 international students in 2018. It is expected that by 2025, the number of Australian onshore international education students will increase from 650,000 today to 940,000 (this is equivalent to a compound annual growth rate of 3.8%). We are therefore optimistic about the strength of the international education market. Our company's financial performance in FY19 was the best in our company's operations in 111; 11 and all bank borrowings were repaid in June 2019. With outstanding performance in FY18 and supporting