Guide Contents:
Introduction
Front of
Plan
Body of
Plan
Appendices Introductory Marketing Operational  Finance
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Appendices:
Operational
Appendices dealing with operations could cover the following
matters. They are linked to sections 8. Technology
and R&D, 9. Operational/Manufacturing
Plans and 10. Management &
Administration.
Technology and R&D Use this appendix to expand on
the material in 8. Technology and R&D. In
particular, include any important technical material here.
Details of Manufacturing/Operational Plans &
Costs Describe processes/operations in limited detail. Diagrams or flow
charts may help explain complex issues. Indicate capital investment (and
timing), describe/justify (briefly) the functions of major items and review any
capacity-related issues. Discuss sources of materials/supplies and their costs.
Specify projected manning levels/rates, direct/indirect operating costs and
productivity levels. Discuss inventories and production cycles as well as
related planning and control systems. Even if you are a service business, use
this appendix to describe operational issues connected with the provision of
services, support etc.
CVs of Senior Managers If your business is
substantial, you should aim to present CVs for a balanced and experienced
management team. If gaps exist, supply job descriptions/ specifications and
explain how they will be filled. Remember the five factors which venture
capitalists look for when making an investment - management, management,
management, market and, finally, product. Bear in mind that many businesses
try to follow this sequence, but in reverse order!!
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