Bus 599 Essay examples
Dr. Scott Holtzclaw, Ph.D.
Contents Introduction 3 Operational Plan 3 Goals of the Project 3 Types of Products and their Operations 4 Sales Plan 4 Financial Planning 5 Technology Plan 5 Management & Organizational Plan 6 Conclusion 7 References 8
Operational Plan for NAB Company
This assignment comprises of a plan that has to be done for NAB Company on operational, technology and the management and organization front. The first discussion would be carried out on the operational front. It will be plan that will give a detailed plan in terms of the competitive advantages, rent or buying of the facilities, outsourcing …show more content…
Types of Products and their Operations
The types of products are: * Vanilla * Strawberry * Fruit Punch Delight * Mango Delight.
These would be manufactured in the same plant and their production would be centralized. The purchase of the fruits and related inventory for the production would be done on a large scale from the vendors that would be selected after the tender float and finalization. These vendors would be exclusive for the plantation and harvesting of the fruits that are needed for the production process (Krajewski et al, 2012)
The sales would be done in the room that is basically kept for the tasting of the products. This means that distribution would also not be an issue. In the beginning, the drinks would be sold to the local restaurants and later would be sold to the distributors who would share the profit margins with company.
Sales Plan Budget | 1st Month | 2nd Month | After 6 Months | Advertising and Commercials & Free Sampling | $ 500 | $200 | $ 0 | | | | | Packaging | $ 200 | $ 200 | $ 200 | | | | | Miscellaneous Costs | $ 500 | $300 | $ 300 |
The financials for the expenses for the salaries are planned as under: Budget | 1st year | 2nd year | 3rd year | Manpower Costs | $ 1000 | $1200 | $ 1500 | | | | | Rental and infrastructure costs | $ 500 | $600 | $ 700 | | | | |