1. Precipio ®
Finance Management
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Tips for a good Business Plan: Weekly Schedule
# Date Topic
0 15-Mar Announcement
1 22-Mar Introduction
2 29-Mar Structure Business Plan
3 05-Apr Mission-Vision
4 12-Apr Goals - Values
5 19-Apr Good examples Mission/Vision/Values
6 26-Apr Bad examples Mission/Vision/Values
7 03-May Team
8 10-May Market Analysis: Market & Trends
9 17-May Market Analysis: Target Group + Excellent example
10 24-May Market Analysis: Competition
11 31-May Market Analysis: Suppliers + examples
12 07-Jun SWOT analysis
12 14-Jun SWOT analysis: Examples
13 21-Jun Marketingmix
14 28-Jun Marketingmix: Promotion - Top 10 on Twitter
15 05-Jul Financial Plan: Content + Assumptions
16 12-Jul Financial Plan: Definitions
17 19-Jul Action Plan
18 26-Jul Variance analysis

2. Precipio ®
Finance Management
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GOALS - VALUES
 Goals: TARGETS of your company
How to achieve your Mission
 Values: HEART of your company
What do you believe in
What drives your decisions
NEXT PAGE
GOALS

3. Precipio ®
Finance Management
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GOALS & Objectives
 Goals
 Mandatory to “guide your ship”
 Which direction do you want to go
 Link between your mission and the activities of your company
 Objectives
 What needs to be done
 By when do you want it to be done
 Measure your progress
 SMART (Specific, Measurable, Attractive, Realistic, Traceable )
 Efficiency (doing the right things) vs Effectiveness (doing the things right)
Note: - Put your dreams/ambitions into challenging G&O’s
- Look what your “core business” is and make it measurable NEXT PAGE
- “The numbers tell the tale” VALUES

4. Precipio ®
Finance Management
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VALUES
 Principles and Belief give the necessary direction to your managers and employees
 Help to correctly assess options/alternatives
 Help to make the right choices
 Help to act fast and decisive when unexpected circumstances arise
 Should be embraced by all employees
Note: - What are your own personal values
- What is important for you
- What do you and your employees believe in
NEXT WEEK
GOOD
EXAMPLES