Provides an list of equipment including purchase price date and approximate

Provides an list of equipment including purchase

This preview shows page 7 - 10 out of 64 pages.

Provides an list of equipment including purchase price, date and approximate running costs Provides an overview of technology requirements of the organisation, their purpose and fuctions and how these will be acquired. Provides a statement for each of the following organisational policies and procedures: Payment types accepted Warranties and refunds Quality control and processes in place Provides a sustainability plan that describes the business’s environmental resource impacts The sustainability plan includes a community impact and engagement provision The sustainability plan lists any risks or constraints to the business The sustainability plan includes strategies to minimise impacts and risks including actions. Provides details and evidence for market research Provides an outline for planned sales targets for specified periods Provides an environmental/industry analysis including size, trends, the organisation’s position within Provides a customer analysis including demographics, key customer markets Provides a statement for effective customer management Provides a complete SWOT analysis of the business Provides strategies to address identified weaknesses and threats – This maybe combined with the risk management criteria above. Provides a realistic competitor analysis Provides details for planned advertising and promotions Provides an overview of marketing team, sales techniques, tools and set goals Provides a list of planned sales and distribution channels Provides a vision statement including planned goals, how these will be achieved and which measures will be used Provides a clear action plan which details milestones, dates and persons responsible Provides an overview of key financial objectives (profit targets/cost reduction) and finance requirements Provides an overview of assumptions – what are they based on? Are factors realistic Provides financial forecast based on data provided to student Balance Sheet Forecast Profit and Loss Forecast Expected Cash flow Break-Even analysis Provides a bibliography for all sources referenced
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Page 12 of 50 Provides briefing details for consultation that occurred Feedback to Student
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Page 13 of 50 Part BYour Task:This section of the project requires you to answer a series of questions and scenarios relating to monitoring performance and responding to performance data. Each question must be answered.are indicative only and it is suggested to use industry practice and best practice as a reference point.1.Using your completed business plan, who are the relevant parties to whom you need to communicate the business plan? Which details does this need to include for each party in terms of performance requirements and timeframes?2.What are the skilled labour requirements in the organisation to implement the business plan. Provide an overview of skilled labour in each department.3.Provide 2 examples how you could test the performance measurements you have set for your business plan.4.List 5 examples for reports and when these would have to be provided to the various departments in your organisation in terms of timelines and importance.
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