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Sample Decisions & Actions Report

for

Electrical Pty Ltd

This sample report is intended to give you an idea of the structure of the Decisions and Actions report outlined in Business Planning. You can use the software outlined in Business Planning to develop components of your own report by simply inputting the required data directly into the individual software.


CONTENTS

1. Introduction

2. Goals, Actions, & Outcomes

3. Current Profit + Action Average Outcomes Chart

4. Action Outcome Cash Flow Scenarios

5. Average Action Detail Chart

6. Risk Profile Chart

7. Outcome Curve All Actions - Initial Year Chart

ACTION 1

ACTION 2

ACTION 3

ACTION 4

ACTION 5

ACTION 6

ACTION 7

Appendix 1 - Instructions


Based on details provided by: Jim Jones
On the: 04 April 2000

1. Introduction

The information presented in this report is based on details provided as input for stage two of the BIZPEP Business Planning and Coaching Program. This information has been utilized in models to assist decision-making.  The document outlines possible action scenarios and the impact on the current business.  Action Sheets and Outcome curves are provided for each defined action.  These form the basis of Stage three, Review & Refine.  The methodology is outlined in the input instructions.  A reference copy is provided in Appendix 1.  Green table cells represent data provided as input. The Decisions & Actions input sheet is provided for reference and is followed by a series of charts reflecting action impacts.  Action Sheets and Outcome Curves are presented for each defined action.  These are used to select, implement and monitor actions.  The Review & Refine stage is designed to support you in this process.

Follow these guides to gain the most out of this report:

To ensure you monitor and mange action outcomes establish monthly Review & Refine meetings.

2. Goals, Actions, & Outcomes

3. Current Profit + Action Average Outcomes Chart

4. Action Outcome Cash Flow Scenarios

5. Average Action Detail Chart

6. Risk Profile Chart

7. Outcome Curve All Actions - Initial Year Chart

ACTION 1

ACTION 2

ACTION 3

ACTION 4

ACTION 5

ACTION 6

ACTION 7

Appendix 1 - Instructions