Documente Academic
Documente Profesional
Documente Cultură
1
Title Page
Your Department Name
Street Address
City, State & Zip Code
Phone Number
E-Mail Address
Web Address
Business Plan
Fiscal Year 2016-2017
Table of Contents
1. Table of Contents..
2. Executive Summary...
3. Business Description & Vision..............................
4. Definition of the Market................................
5. Description of Products and Service Processes and Core Services..
6. Organization & Management................................
7. Marketing and Customer Service..
8. Financial Management, Performance Measures, Benchmarks and
Comparatives..
9. Appendices
Executive Summary
This section should:
Be written last.
Provide an enthusiastic snapshot of your department, explaining who you
are, what you do, and why.
Be less than 2 pages.
List successes and pitfalls.
Start here
Business Description & Vision
Start here..
Definition of the Market
Start here..
Description of Products and Service Processes and
Core Services
Start here..
Organization & Management
This section should:
Provide a description of how your department is organized, as well as an
organization chart.
Identify necessary or special licenses and/or permits your department
operates with.
Provide a brief bio description of key managers within the department.
Start here..
Marketing and Customer Service
This section should:
Identify and describe your market: who your customers are and what the
demand is for your products and services.
Explain your department strategy, specific to providing customer service.
Start here..
Financial Management, Performance Measures,
Benchmarks, and Comparatives
This section should include:
Revenues by account
Source is: GovMax report for your department with prior year actual,
current year adopted budget, and proposed budgets for future five
years.
Expenditures by account
Source is GovMax report for your department with prior year actual,
current year adopted budget, and proposed budgets for future five
years.
Start here..
Strategic Planning
This section should include:
Start here..
Appendices
This section should include as attachments:
Department brochures and forms.
List of business equipment/assets.
Copies of press articles and advertisements, if available.
Information supporting the forecasted economic environment of your
department.
List of key business agreements such as leases, contracts, etc., with terms and
parties. (Optional)
Start here..