Can you please tell me what will be the company of B plan? Can we take any fictitious company based in Australia? No you cant take any fictitious company based in Australia. Please find attached and note that my company name is Mitre computers Please let me know if your require any further details

This is perfectly on track but needed clarification 1) Ensure it’s only 12 pages. Simplify the contents page and put it on same page as Exec Summary. Delete the images of PESTEL and SWOT etc 2) You MUST back up your explanations with numbers. You need to explain everything i.e. sales, effectiveness, financial strategy and use numbers to justify your points. 3) Make sure you explain your financial forecast and tactical plan.

Don't forget to explain how you intend to use the $4m! · This is the toughest assignment of this unit. Keep pushing through and give it your best shot. Even for those on zero for the Q4 cumulative balanced scorecard, you can get just as high marks for a good plan as those in the 100's. The final assessment for the capstone is a powerpoint and slightly less taxing. · Best of luck and remember, I don't typically work weekends, so if you have any questions, please post them or email them to me before Friday, or use the discussion forum at the weekend to support each other.

Following a few questions I have had I just wanted to clarify a few things. · You should be using your Q1 to Q4 actual results. You need to forecast your financials for Q5 and Q6 and also describe what they mean. Don't just include a Q5 and Q6 forecast without describing in your plan the implications. · You also need to forecast a Q5 and Q6 tactical plan. · There is no word limit for this plan, just the 12 pages total. Be sure to include the key charts / numbers, but don't go overboard and include all of them as you'll have no space left to write / describe. As a general guide, I would expect about 3 or 4 pages of charts and 8 or 9 pages of written description. · Make sure in your written description that you are analysing the numbers and communicating the meaning of them. It's not useful to say sales increased from a to b without offering an explanation as to why. It is this analysis that distinguishes a good plan from a bad plan and it is critical you do that all the way through. Remember, you are producing this for venture capitalists who need to be left understanding the real performance of your business. ·

Attached please find the assignment, and what all information do you require from the live martket place that this unit is base on. By now, you will have an updated cumulative balanced scorecard for Q4. It is this you should use for your Business Plan. Q5 and Q6 you will need to forecast. Be selective about what you put in your plan. I fully understand that sometimes it is harder to write less than more!! I suspect this is the challenge a few of you are facing. Please be assured that it is still possible to get all of the marks i.e. a High Distinction in 12 pages! Now that the decisions have been processed, I can tell you that another 10 people have a positive balanced scorecard which is great. Pioneer computers are leading with a scorecard of 284. The highest score anyone at KBS has ever had is 2,200, so keep pushing. Finally, I want to acknowledge that it is difficult working through the simulation alone. Keep going with it. A big proportion of the marks for this course are on the business plan and presentation. It doesn't matter what your score is to get the marks in these. What matters is what you write and how you explain your business strategy going forward.

Pro forma cash flow balance sheet and income statement All areas included and accurate. Financials are linked throughout the report and are explained comprehensively. Tactical plan chart A detailed, clear and well presented chart. Time line and tactics appropriate, with no errors and fully explained in report. Structure, format and referencing Well constructed, presented and integrated with clear and logical structure and organisation. Makes no errors in grammar, mechanics and/or spelling. Adheres to the word limit. Accurately applies Harvard referencing standard.

Executive Summary Clear, precise and well presented summary of business which highlights key linkages, financial and operational requirements. Keeps summary to under one page. No errors in writing. Review of financial ad market performance Clear, precise, integrated and welll presented review of financial and market performance. Assessment of currrent situation A detailed, clear and well-developed SWOT and competitor analysis. Demonstrates a broad and in-depth understanding of financial and market performance. Overview of corporate strategy Well thought out and clearly integrated strategy covering all areas clearly and adequately. Links areas well and paints a clear and supported picture. Strategy is achievable, justified, sustainable and appropriate. Addresses all of the risks. Strategy in next business year Provides a detailed and in-depth strategy, which covers all areas into a well articulated integrated plan. Strategy is achievable and appropriate. Applies broad research to the strategy. Discusses forecast and makes clear link to strategy