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Writing the Social Venture Business Plan - page 16 / 19

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Operations Plan

Operating Cycle How the Venture Works Manufacturing Process /Service Delivery/Retail Locations Shipping/Product Delivery Geographic Locations and Local Resources Physical Facilities and Equipment Human Resources (hiring, requirements, training, compensation) Regulatory and Legal issues Venture timeline and schedule

Management Team

Organization (Chart) Key Management Personnel (biographies, esp. key relevant accomplishments) Management compensation and ownership Board of Directors and other advisors

Financing Requirements and Opportunity

Start-up financings Use of Proceeds

Financial Projections

5 year summary projections 3 year detailed, quarterly projections Balance Sheet Income Statement Cash Flow Break-even Analysis

Appendices

Exhibits, articles, tables, specifications, references

Page 16

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