DOLE----KABUHAYAN-PROGRAM-COMMUNITY.pptx

DOLE----KABUHAYAN-PROGRAM-COMMUNITY.pptx

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  DOLE KABUHAYAN PROGRAM COMMUNITY/GROUPBUSINESS PLAN Maria Theresa T. Miranda,MBA
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  PROJECT BRIEF ■ Organization/ACP/: Proponent ■ Proposed Business/ : Project ■ No. of Beneficiaries ■ Total Project Cost - DOLE Support -Organization/ACP/ - Proponent - Others (List) -Total  Contact Person  Contact No
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  II. EXECUTIVE SUMMARY ■A. Marketing Aspect ■ B. Production Aspect ■ C. Management Aspect ■ D. Financial Aspect ■ E. Collaboration of Stakeholders’ Commitments (Organization/ACP, beneficiaries)
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  III. ORGANIZATION/ACP/PROPONENT OVERVIEW ■History, structureand organization ■Strategic direction ■ People and relevant skills and expertise ■Address/location
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  IV. INTRODUCTION ■ A.Background Information ■ B. Purpose and objectives of the proposed business/project ■ C. Direct and indirect beneficiaries ■ D. Brief description of the proposed business
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  V. THE PROPOSEDBUSINESS/PROJECT ■ Analysis of the market ■ Products or services to be offered ■ Brand strategy ■ Distribution strategy ■ Product strategy ■ Pricing strategy ■ Promotion strategy ■ Prospective Buyers Marketing Plan
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  ■ Production Cycle ■Raw Materials ■ Facilities required and their production capacity ■ Personnel ■ Safety and Health ■ Productivity ■ Space B. Production Plan
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  ■Composition of ProjectManagement Team ■Specific Duties and Responsibilities ■Organizational Structure ■Tasks Assigned to Production Workers ■Specific training needs ■Commitment of Stakeholders C. Management Plan
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  D. Financial Plan a.Cost of Direct Raw Materials Materials Unit Cost Quantity Total Cost TOTAL b. Cost of Direct Labor Labor Rate Quantity Total Cost TOTAL
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  D. Financial Plan c.Overhead Cost PMT Supervision/Administrative Cost Position Rate Quantity Total Cost TOTAL d. Capital Outlay (Equipment/Tools) Item Unit Cost Quantity Total Cost TOTAL