Include vision etc to sell quality arabica roasted

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(include vision, etc) – To sell quality Arabica roasted coffee beans to all states of Australia. Description of joint venture – Java Estate provides MacVille espresso machines to client for no-charge. Java Estate pays MacVille cost price for the delivery and TAD21A BSBMGT616 Version: 2.1 Implemented: November 2018 To be reviewed: November 2019 Responsibility: Head trainer © The Wales Institute Pty Ltd Page 17 of 23
BSBMGT616 Develop and implement strategic plans installation of the machine, then pays the remainder of the purchase price on a 12 month repayment program. Venture: Strengths and weaknesses – Australia wide partner – 100% committed to hospitality and coffee bean market. Other coffee bean suppliers may not recommend MacVille machines with this strong strategic alliance. Venture: Risks – Concern over the amount of money outstanding. Venture: Cost-benefit analysis – Potentially 200 machines installed in the first year. Interest costs $40,000 p.a. profit $100,000. Break-even after 80 machines sold. Venture: Financials – TAD21A BSBMGT616 Version: 2.1 Implemented: November 2018 To be reviewed: November 2019 Responsibility: Head trainer © The Wales Institute Pty Ltd Page 18 of 23
BSBMGT616 Develop and implement strategic plans Venture: Trend analysis – 2007 – $8.2m 2008 – $9.1m 2009 – $12.2m 2010 – $14.6m 2011 – $16.3m Able to provide access to due diligence materials? Copies of other strategic alliance agreements? YES NO Statement of Financial Position from last tax return? YES NO Full personal contact details of all directors? YES NO Supporting data for trends, and cost benefit analysis? YES NO TAD21A BSBMGT616 Version: 2.1 Implemented: November 2018 To be reviewed: November 2019 Responsibility: Head trainer © The Wales Institute Pty Ltd Page 19 of 23
BSBMGT616 Develop and implement strategic plans Assessment task 3 scenario information You are provided with the minutes of the board meeting, where the CEO spoke about the strategic objectives that will form part of the strategic plan. MacVille Board Meeting Minutes: July, 8 201X 6:00pm Board Room, Brisbane Board members: Present: Alan Jones (Chair), Jenny Ng, Olga Hartwick (Secretary), John Brennen, James Laird, George Saldais. Absent: Quorum present? Yes. Others present: CEO: Patricia Mees. Proceedings: Meeting called to order at 7.00 pm by Chair, Alan Jones, who explained that this was a special meeting of the Board to hear the presentation of the strategic plan by the CEO Patricia Mees. (Last month's) meeting minutes were amended and approved. Overview of the strategic plan: Patricia Mees Patricia Mees gave a presentation concerning the objectives that would form part of the strategic plan for the next five years. Objective 1 – To sell and service MacVille espresso coffee machines in every state of Australia. This was a top priority that would involve the acceptance of Java Estates tender. This was an important alliance and one that should be managed at the highest level. With the Sydney warehouse now established, it was important to look for other warehouse opportunities in high volume states.

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