Info 521- Business Plan

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Info 521- Business Plan

  1. 1. New Wave 5 years old 30% growth / annum in the last 2 years Rapid turnover of staff No more than 80 25 Auckland Staff have own means to achieve goals Practices not written on paper Business is found according to opportunities Itinerant staff working around NZ On contract Information Centre 1 manager 5 staff flexibility Intranet, online databases, blog, RSS Human Resources IT Projects Team formed for project purpose Finance Weekly verbal report to Director Resources and work costed back in 15mins blocks In-house databases: External contacts Internal staff Skills & Knowledge
  2. 2. United Brothers Ban Efficiency, Economy, Sobriety, Good Behaviour 90% business in Auckland Region Several hundred employees Auckland Region & Wellington “ To be the n ° 1 lender to business in NZ” Expand beyond Auckland Diversify into other financial sectors Maintain efficient internal operations at low cost Retain staff and improve their skills (Maintain and increase business activity) (find out about competition) Procurements Officer Reports monthly Library “ Unnecessary cost centre” Provision of books and magazines (banking, finance, economics) to inform staff Record Keeping Photocopying 2 Library Assistants Head of Administration Deputy Chairman Report on items circulation, N °Journals purchased, expenditure Customers: Shopkeepers Farmers Traders Money borrowers
  3. 3. United Brothers Bank Board and Supporting Staff Administration Head of Administration Procurements Officer Prepares Budget Library 2 Library Assistants No IT or Marketing Information Centre 1 Library Officer 5 Library Assistants Auckland based Accounts staff helps with Budget Orewa (HR &Marketing) 30 mins north of Auckland Van run twice per day IT Staff: 30 + 20 for Data Entry All well qualified runs UB online databases Maintain programs for accounts and payroll Lending Director of Lending Allocates lending groups Staff: 550, 20+ exp. work individually Accounts Chief Financial Officer Staff: 30 Budget + Balance sheets HR Staff: 20 Contracts Training Section : Induction of new staff Marketing Staff: 15 ( ~30 yo) ×2 Website for promotional purposes “ unusual nature” Brokerage Fast Trading Online broking Company Wellington-based Staff: 30 NZSX & database New customers: younger Want to use the internet Want to be informed of business environment Young Farmers want more than lending services as they want to diversify their businesses

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