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SET THE CONTEXT
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MARKET ANALYSIS AND BUSINESS POSITIONING
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DEVELOP YOUR SALES FORECAST
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DEVELOP YOUR OPERATIONAL AND COST PLAN
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DEVELOP YOUR CASH FLOW PROJECTIONS
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DETERMINE YOUR FINANCING STRATEGY
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INTERPRETING THE INCOME STATEMENT
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INTERPRETING THE BALANCE SHEET
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INTERPRETING THE CASH FLOW STATEMENT
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CONCLUSION
Learning Objectives
KNOWLEDGE:
- Key components of an operational and cost plan
- Uses of an operational and cost plan
- Steps for developing an operational and cost plan
SKILLS:
- Develop an operational and cost plan for their own business
You will learn to:
- Identify key components of an operational and cost plan
- Develop an operational and cost plan for your business for the next year
- Use your operational and cost plan effectively