BM2106

OPERATIONAL PLAN
(YEAR 1)

Submitted by:

Name of Member

Name of Member

Name of Member

Name of Member

Name of Member

Name of Member

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 BM2106

THE OPERATIONAL ASPECT

BUSINESS NAME ___________________________________________ DATE________________

OBJECTIVES
(Company’s strategic objective)
This presents a detailed list of objectives relating to the technical specifications of the proposed
product/service, raw materials needed in production, manufacturing process, machinery and
equipment required, plant location and design, office and production area, etc.
Objective 1: ___________________________________________________________________
Objective 2: ___________________________________________________________________
Objective 3: ___________________________________________________________________
For each department that applies to the business, write the operational objective for the first
year of the business:
(Remember to think SMART: Specific, Measurable, Attainable, Realistic, and Timely)
In the succeeding paragraphs, there should be no indentations; paragraphs are justified with left
alignment. Delete this highlighted section and replace it with your own objectives.

Product/Service Specifications

It details the technical requirements of the proposed product and/or service.

Raw Materials

A list of direct and indirect raw materials used in the production process must be presented in
this part. Corresponding quantity and prices needed to produce a single product or deliver a
service unit must also be presented.

Production Process/Service Delivery

A flow chart that presents the manufacturing process of the product or the delivery of service to
the consumers. A detailed procedure presenting product manufacturing/service delivery with
corresponding photos and descriptions must be included. This plan includes the following:

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 BM2106

• Organization workplan
• Individual and/or team workplans
• Individual project plans

Machinery and Equipment

A comprehensive list of factory equipment, including furniture and fixtures. Each item must be
presented with its required specifications, quantity needed, and estimated prices.

Labor Requirements for Production/ Human Resource Plan

The schedule of labor required to sustain monthly operations. Personnel must be classified as
direct and indirect laborers with corresponding gross earnings per person. This part can include
the following:
• Any proposed staff/volunteer changes
• Professional development plan (including management committee, staff, and volunteers)

Office and Plant Location

This section includes business address and amount rental for lease or capital investment if the
facility will be purchased.

Production Schedule/Time Plan

It presents the target number/quantity of products and/or services that the proposed business
should produce in a day, month, and year. This must include a calendar that details all major
events and deadlines but allows all staff, management committee, and volunteers to have a
sense of the tasks/activities that will be happening and when these activities will happen.

Utilities and Waste Disposal

This section covers the estimated annual utility expense (electricity, water, telephone, internet,
etc.). The waste disposal plan must also be discussed in this part.

Unit Production Cost

This presents the cost of raw materials and labor needed to produce/deliver a unit of

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 BM2106

product/service.

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