Difference between revisions of "FinancialPlan"
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Revision as of 12:36, 13 March 2019
#FinancialPlan is an element of #Operational that may need to be established or in place for an eDream to be viable. The #OperatingPlan is typically a component of the #BusinessPlan.
The information covered by the #OperatingPlan may include:
- Beneficiary Development - i.e, Business Development/Sales
- Solution Design - Design, validate, engineering, etc.
- Solution Creation - develop, test, validate, etc.
- Solution Production - ongoing after initial creation
- Solution Distribution - initially and ongoing, fulfillment of client orders, what are the distribution channels?
- Solution Feedback & Support - Ensure beneficiary benefit, Customer Service & Support
- Solution Improvements - updates, improvements and new version?
- Human Resources - recruit, hire and manage people
- Staffing Model - number of people, roles & timing
- Salaries & Benefits, Skill sets, experience, ramp up time
- Resource/Vendor Management[edit]
- Purchased Services from vendors or people
