Business plan

The business plan should be based on the screenshoots provided in the files. A company dashboard is required to be used.
BUSINESS REPORT
Scenario for the game
An entrepreneur, Elon Gates has bought a company that has been established for a year. During this time the foundations of the business, a decent product, a workable marketing strategy and a sound financial position has been put in place. Turnover up to now has been fair but not spectacular and the founder was operating from his own home. Elon Gates has appointed you to act as the management responsible for running the business. The business goals are to increase monthly turnover to 10,000 and monthly profit to 3,000 within 12 months.
This is the target to set in the Business Plan..
Do not change the market segment from Solo Businesses.
Requirement for the assignment
(1) (i) An initial analysis of the organisation and a business plan on how to achieve the required target. A monthly cash budget should be provided along with a budgeted Statement of Profit or Loss covering a 12 month period.
You should produce:
(ii) A monthly reporting package which contains information used each month to help them make decisions.
You need to identify 16 items in total, 4 from each of
Sales and Marketing;
Operations;
Organisations:
Finance.
As a minimum, you should consider the Statement of Profit or Loss for the business each month. The package should include an explanation of how each item of information is used, for example, number of orders placed used to judge the success of marketing undertaken. Note that the reporting package may contain financial, marketing, operational or other information. The actual data for the business for each month does not have to be given, just details of the main items considered and why they are important.

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