The Financial Plan

The financial plan in a business case gives the details of the Benefit-Cost-Risk Analysis.

he financial plan in a business case gives the details of the Benefit/Cost/Risk Analysis.

A financial plan should include information in a number of categories:

DETAILED BUDGET

The financial plan must contain a detailed budget that gives a breakdown of all the costs associated with the project.

PRICING

The plan must list the prices of the items that must be purchased in order to carry out the project.

COST ANALYSIS

The plan should give a detailed analysis of all costs incurred by the project.

SOURCES OF FUNDING

All the sources of funding for the project should be given.

RETURN OF INVESTMENT

The plan should give the project returns from the project according to a specified time frame. This will help the audience to evaluate the benefits of the project.

COSTS

If the project is going to bring about a change in work practices, the operating and administrative costs associated with the new procedures must be listed.

I have been teaching and training agents, team leaders, supervisors, managers and admins of call centers and other businesses in BPO related fields. This series, comes as a result of that experience. I have more than 4,000 modules that I plan on sharing here. This is # 006-21

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