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Operating Plan

 

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Operating Plan

File Type: Excel        Price: $39.99       Add To Cart:

                                                                                  

Summary:

An operating plan (a.k.a. operations plan) is used for two main reasons:

1) The operating plan provides the financial model for your business idea. The operating plan allows you to financially model your business over several periods so that you can assess cash needs, human capital needs, revenues, etc. and see if your business idea even makes sense.

2) After you decide to move forward with your business idea the operating plan becomes a dynamic document that you use to measure your progress in relation to plan that can also be changed as the business changes.

This "Advanced" operations plan relies heavily on excel formulas, all of which are included in the spreadsheet but an intermediate knowledge of Excel or above would be a plus. Data in this operating plan is largely based on assumptions that are easily changeable for modeling purposes; for instance you could see your entire forecast change by changing the growth rate from 15% per year to 20% by simply changing just that one input and having the rest of the plan automatically change.  Add To Cart

operating plan, operations plan, financial model, business idea, forecast, balance sheet, income statement, capitalization table Preview The Balance Sheet (You must have Adobe Reader installed to view, get it free now )

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For a simpler version of an operating plan, see the link below

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Related Products and Documents:

Operating Plan - Intermediate  (see more details>>)

Capitalization Table   (see more details>>)

Financial Statement Analysis Presentation   (see more details>>)

Forecasted Financial Statements   (see more details>>)

 

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Operating Plan In The News

Selecting an Open Source Operating System - CIO
How you plan to use a FOSS operating system is a key point to take into account when making your selection. Many of the systems are quite flexible and can be used for different purposes, but it still pays to consider their relative strengths and ...
Massey Energy Announces Definitive Agreement to Acquire ... - PR-USA.net
The shortfall to the operating plan in the first two months was largely the result of continuing weather related disruptions of coal production and shipments. Massey does not intend to update this forecast and actual results for the first quarter of ...
New science education center planned - Cleveland Plain Dealer
The Science Center's board in February hired museum planning consultant White Oak & Associates of Boston to draft a five-year operating plan. Thies said the plan will determine if such a facility can be financially viable over the long term.
Bolivia to invest nearly 125 million dollars in power ... - New Kerala
The projects are included in the energy ministry's operating plan for 2010, said Energy Minister Luis Fernando Vincenti. Among the projects whose development is slated to begin this year are six hydroelectric power plants located in the northern ...
Abraxas Adopts Tax Benefits Preservation Plan - Street.Com
Abraxas Petroleum Corporation (NASDAQ: AXAS) today announced that its board of directors has adopted a tax benefits preservation plan designed to preserve Abraxas’ ability to use its net operating loss carryforwards (NOLs) under Section 382 of the ...
Russell County halts jail expansion when Phenix City ... - Everything Alabama Blog
The city and county share the jail and split the costs, with the city paying one-third of the operating costs and the county paying the remainder. Sheriff Tommy Boswell presented a proposal for the expansion earlier this year because he believes the ...

 

 

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