Format of your Detailed Implementation Plan:
Overview of the Investment Idea being implemented I will provide
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| Impact on your department – details of how the overall Investment Idea affects your allocated business department
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| 3 | Time plan showing key activities and events for your section of the plan
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| 4 | Links and dependencies between your section of the plan and other departmental plans for your syndicate
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| 5 | Milestones – key activities for your department which must be hit at specific times
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| 6 | Risk plan covering the major risks relating to your department’s section of the plan. You will need to read the lecture and weekly reading for Week 11 in order to do this section.
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| 7 | Resource requirements: – From within Eagle’s Nest Hotels – ie within your own department’s responsibility and those to be provided to your department by other departments – From outside suppliers The precise resources depend on the business area for which you are writing the plan. The following is not inclusive but indicates examples of some of the areas for specific departments: – Sales & Marketing requires: o Advertising media space o Sales and other staff o Web and telephony services – All departments require: o Staff – of different skills and seniorities in different locations o Funding o Systems – IT and web based o Premises
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| 8 | Financial plan – detailing the level and timing for funding. |