TABLE 1: Business Plan Outline

Cover Page 7. Operations Plan

Table of Contents
Executive Summary Process Planning
Operations Layout
1. Introduction Production Planning
State name of company clearly, Material Planning
address and nature of business Machines and Equipment
Factors in selecting the proposed Planning
business (the opportunity) and Manpower Planning
future prospects of the business Overheads Requirement
Location
2. Purpose Business and Operations Hours
State the purpose (s) of preparing License, Permits and
the Business Plan Regulations Required
Operations Budget
3. Company Background
Implementation Schedule
List details regarding the company
main activity, business
8. Organizational Plan
commencement, registration details
and banking details.
Organization Mission and
Vision
4. Owners or Partners Background
Organization chart
List details regarding the owner or
partners in the business pertaining Manpower Planning
to share ownership, qualifications, o Schedule of tasks and
experiences and skills useful to the responsibilities
business o Schedule of
remuneration
5. Location of Business List of Office Equipment
Description of physical site of Organizational/Administration
business and its advantages, type of Budget
building and basic amenities
available 9. Financial Plan

6. Marketing Plan Project Implementation Cost

Sources of Financing
Product or service description Pro forma cash flow statement
Target Market Pro forma income statement
Market Size Pro forma balance sheet
Competition Financial Analysis
Market Share
Sales Forecast
Marketing Strategy & Budget