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ORGANIZATIONAL PLAN

This provides the detailed description of the business in terms of the following:
1. Form of the business organization
1. Sole Proprietorship
2. Partnership
3. Corporation
4. Cooperative
2. Liability of the owner/owners
1. Limited liability
2. Unlimited liability
3. Organizational structure
4. Roles and responsibilities
5. Salary requirements

PRODUCTION PLAN or SERVICE PROVISION PLAN


This presents or describes the activities related to the production of goods. It
includes the following:
1. Production schedule
1. Demand for the product
2. Availability of resources
3. Capacity of plant
2. Production process
1. Exact processing procedure
2. Materials, parts, or ingredients required
3. Expected time to process the product
3. Processing plant and equipment
1. Capacity of the plant or machinery
2. Model of the machinery or equipment
3. Availability of spare parts
4. Cost and terms of payment
4. Sources of materials
1. Proximity of the source of the processing plant
2. Payment terms and conditions
3. Discounts and damages
4. Terms of shipment
5. Production cost

OPERATION PLAN
1. Evaluation of suppliers
1. Practice of total quality management (suppliers, and suppliers of
suppliers)
2. Materials requisition and receiving procedures
1. Basis of receiving the raw materials
2. Comparison of the order and receipt
3. Quality of materials received
3. Storage and inventory control system
1. Owning or renting a warehouse
2. Management of the warehouse
3. Procedures in the transfer of goods
4. Control of inventory in the warehouse
4. Shipment system and control
1. Approval of shipping and sales documents
2. Terms of shipment
3. Manner of shipping the product
4. Other terms and conditions like sales contract
5. Functions of support services
1. Finance
2. Marketing
3. Operation
4. Human Resource

MARKETING PLAN
1. Product
2. Price
3. Place
4. Promotion
5. People
6. Process
7. Physical evidence

FINANCIAL PLAN
1. Major assumptions
2. Projected statement of comprehensive income
3. Projected statement of cash flows
4. Projected statement of changes in equity
5. Projected statement of financial position
6. Financial statement analysis

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