2.0 ADMINISTRATION PLAN
2.1 Introduction: Organizational Mission and Vision 2.2 Objectives 2.3 Logo 2.4 Manager Background 2.5 Organizational Chart 2.6 Manpower planning 2.7 Schedule and task responsibilities 2.8 Schedule of remuneration 2.9 List of the office furniture and fitting 2.10 Office layout 2.11 Administration budget 2.12 Pre operational budget 2.13 Administrative budget
3.0 MARKETING PLAN 4.7 Introduction 4.8 Marketing Objectives 4.9 Service description 4.10 List of product and service provides 4.11 Target market 4.12 Market size 4.13 Competition 4.14 Market share 4.15 Sales forecast 4.16 Marketing strategy 4.17 Marketing budget
4.0 OPERATIONS PLAN 5.18 Introduction 5.19 Objectives 5.20 Operation Strategy 5.21 Process flow chart 5.22 Flow Chart Description 5.23 Transformation process 5.24 Operation process 5.25 Business and operation hours 5.26 Operation layout 5.27 Location Plan 5.28 Forecast acquisitioning 5.29 Operation personnel 5.30 Fringe benefits 5.31 Material stocks 5.32 Schedule for operation budget
5.0 FINANCIAL PLAN 6.33 Introduction 6.34 Important of Financial Pelan 6.35 Financial Objectives, Mission and Vision 6.36 Project implementation cost schedule 6.37 Source of fund schedule 6.38 Fixed asset depreciation 6.39 Loan and Hire –purchase amortization schedule 6.40 Pro Forma Cash Flow 6.41 Pro Forma Profit and Loss 6.42 Pro Forma Balance Sheet 6.43 Financial Analysis 6.44 Financial Conclusion
6.0 CONCLUSION
7.0