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Business Plan

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Business Plan

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Business Plan

  1. 1. Business Project Plan Presenter Name | Company Name
  2. 2. Project Description Brief description of the project
  3. 3. Project Scope  Describe the work to be accomplished  What’s the purpose or business need for this project?  Is there a relationship to other projects?  Who are the stakeholders?  What work is out of scope for this project?
  4. 4. Objectives  Identify overall project objectives:  Technical objectives  Schedule objectives  Cost objectives  Special objectives  Non-goals
  5. 5. Deliverables  What products or services will your project deliver?  Include client requirements
  6. 6. Success Factors  Identify elements that are key to the success of the project, such as:  Satisfied clients or stakeholders  Met project objectives  Completed within budget  Delivered on time
  7. 7. ProjectTeam Roles and Responsibilities [Full Name] Project Manager [Full Name] Member Role [Full Name] Member Role [Full Name] Member Role [Full Name] Member Role [Full Name] Administrative Assistant
  8. 8. Implementation  Tasks/activities  Procedures  Tools/technology  Project change control process DYA: define your acronyms!
  9. 9. Resources People Resource 1 Resource 2 Resource 3 Resource 4 Notes Equipment Resource 1 Resource 2 Resource 3 Resource 4 Notes Locations Resource 1 Resource 2 Resource 3 Resource 4 Notes Outside Services Resource 1 Resource 2 Resource 3 Resource 4 Notes Manufacturing Resource 1 Resource 2 Resource 3 Resource 4 Notes Sales Resource 1 Resource 2 Resource 3 Resource 4 Notes
  10. 10. Cost Analysis $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 Parts and materials Manufacturing equipment Salaries Maintenance Office lease Warehouse lease Insurance Benefits and pensions Vehicles Research Annual Cost
  11. 11. Project Schedule and Milestones Milestone 1 • January 10 Milestone 2 • April 10 Milestone 3 • July 10 Milestone 4 • October 10
  12. 12. Risk Management Plan Risk Probability Impact Owner Mitigation Plan Budget cuts may reduce staff, affecting project scope and schedule Medium High Project Manager See appendix for a phased implementation plan
  13. 13. Quality Management and Performance Measures  Define quality management plans  How will you monitor and control costs?  How will you monitor and control schedule?
  14. 14. Appendix  Reference supplementary materials and resources

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