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Day 1: Monday, 17 January 2022

Time Fatin: Knua Juventude Fila Liman, Pateo Plaza, Colmera, Dili

8.30 – 09.00 (0.30’) Registration

Opening Ceremony:
Opening remarks
1. UNDP-SEEWAY
09.00 – 10.15
2. MTCI- Sr. Bernardino de menezes
(1.15’)
Brief Introduction of Business Incubation by Mr. Francelino Guterres

10.15 – 10.45
Morning Snacks
(0.30’)
10.45 – 11.00
INTRODUCTION OF BUSINESS MODEL CANVAS (BMC)
(0.15’)
11.00 – 12.00
PROBLEM AND SOLUTION
(1.00’)
12.00 – 12.30 Group Activity:
(0.30) Fill in VISION & MISSION section in the BMC
12.30 – 13.30
Lunch Break
(1.00’)
13.30 – 14.30
VISION & MISSION
(1.00’)
14.30 – 15.00 Individual Activity:
(0.30’) Fill in PROBLEM AND SOLUTION section in the BMC
15.00 – 15.30
Coffee break
(0.30’)
15.30 -16.00 CLIENTS

16.00 - Individual Activity:


16.30(0.30’) Fill in KLIENTS section in the BMC
16.30 – 17.00 Recap Day 1 (Follow-up on the trainees Business Canvas and open to potential
(1.00’) questions by trainees)
AGENDA BA INKUBASAUN NEGOSIU, 17-20 JANEIRO 2022

KNUA JUVENTUDE FILA-LIMAN (KJFL)


Day 2: Tuesday, 18 January 2022

Time Fatin: Knua Juventude Fila Liman, Pateo Plaza, Colmera, Dili

09.00 – 09.15 (0.15’) RECAP


09.15 – 09.30 (0.20’) KEY ACTIVITIES
09.30 – 10.30 (1.00’) Individual activity: identify the KEY ACTIVITIES for your business
10.30 – 11.30 (1.00’) VALUE PROPOSITION
11.30 – 12.00 (0.30’) Individual Activity: Identify key RESOURCES from your business

12.00 – 14.00 (2.00’) Lunch Break

14.00 – 15.00 (1.00’) RESOURCES

15.00 – 15.30 (0.30’) Individual activity: identify VALUE PROPOSITION in BMC

16.00 – 16.30 (0.30’) COMPETITORS


16:30 – 17.00 (0.30’) Individual activity: identify COMPETITORS in BMC
17.00 – 17.30 (0.30’) Evaluations
PROPOSED AGENDA

Time Day 3: Wednesday, 19 January 2022

Fatin: Knua Juventude Fila Liman, Pateo Plaza, Colmera, Dili

09.00 – 09.15 (015’) Recap


09.15 – 10.00 (0.45’) Introduction, definition Idea Stage & Start-up business, Develop Business Plan

1. Front Cover
10.00 – 10.30 (0.30’) 2. Contents
3. Business Description
4. Market Analysis
5. Marketing plan for Business product
10.30 – 12.00 (1.30’)
6. Legal and regulatory considerations
7. Human Resource and Business Structure
12.00 – 14.00 (2.00’) Lunch
8. Permanent Asset
9. a. Sales and Costing Plan
9. b. Cash Flow
14.00 – 15.30 (1.30)
10. Financial Plan
11. Mentors and business support

15.30– 16.00 (0.30’) COFEE BREAK

12. Business Action Plan,


16.00 – 17.00 (1.00’)
13. Conclusion

Time Day 4: Thursday, 20 January 2022

Fatin: Knua Juventude Fila Liman, Pateo Plaza, Colmera, Dili

09.00 – 09:30 RECAP


09.30-10.00 Cofee break
10.00-12.00 Registu iha SERVE
Closing Ceremony:
16.30 – 17.00 Speech by UNDP RR/CD (TBC)
Group Photo

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