Professional Documents
Culture Documents
Plan
Operation Plan in BP
Operation Plan in BP
Operation Plan in BP
Business
Strategy
Functional Area
Area
Functional
Strategies
Marketing
Decisions
Operations
Decisions
Operation Plan in BP
Fin./Acct.
Decisions
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Synopsis
Narrative
Mission Statement and Goals
Company Overview
Operation Plan in BP
Marketing Plan
Describes the user benefits of the product or service and
the type of market that exists
Management Plan
Describes the new firms organizational structure and the
backgrounds of its key players
Operation Plan in BP
Financial Plan
Provides an account of the new firms financial needs and
sources of financing and a projection of its revenues, costs, and
profits
Pro forma statementsReports that project a firms financial
condition
5-7
Operation Plan in BP
Operational Plan in BP
Products
Explain what is your product/s or service/s Physical
attributes
Explain about pack Sizes/servicing sizes
Explain features/Composition of services
Operation Plan in BP
Operational Plan in BP
Transformation Process
Explain how will value added by the organization.
Use Process Charts
Explain the process as batch processing or continuous processing
Explain the process as manual, semi-automatic or fully automatic.
Explain the reasons for selection as above in line with corporate
strategy.
Explain the key equipment's needed for the process.
Explain how will the company acquire technology.
Operation Plan in BP
Operational Plan in BP
Quality Policy
The firms view on quality
Dimensions of quality for your product
Who are responsible for quality?
How is the quality measured?
Will you use statistical process controls?
Quality certification as ISO 9000, 14000, 21000 etc
Operation Plan in BP
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Operational Plan in BP
Capacity
Estimate your forecasted sales short term, medium term and long
term.
Decide your capacity building plan
Explain the proposed design Capacity, effective capacity and
efficiency
Carry out Break even analysis
Form a plan for under and over capacity situations.
Operation Plan in BP
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Operational Plan in BP
Location and Layout Plans
Cost Focus or Revenue Focus
Identify country, region and Site for the business
Identify the Layout strategy considering
- Efficiency of operation
- Higher utilization of space
- Improved flow of Information
- Improved customer interaction
- Ambience etc.
Operation Plan in BP
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Operational Plan in BP
Inventory Management Plan
Plan the Raw Materials, Packing Materials, Utilities, required.
Explain specifications of the materials
Identify storage requirements of the materials
Identify the suppliers and lead times
Decide the Inventory policy and reorder points
Operation Plan in BP
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Operational Plan in BP
Human Resource Plans
Decide how many people are required?
Identify the knowledge and capability requirements for the
operations.
Plan the job designs and responsibilities in transformation process
Prepare the policy to retain critical human resources required for
operations.
Operation Plan in BP
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Operational Plan in BP
Aggregate Plans
Prepare aggregate plans as per the forecasting.
Evaluate the overtime possibilities, cost as well as qualities to meet
demand.
Evaluate the options of sub-contracts.
Evaluate Inventory policies and lead time policies to adjust aggregate
plans.
Operation Plan in BP
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Operational Plan in BP
Maintenance Plans
Identify the preventative maintenance schedule
Explain parts requirements for the maintenance
List the equipment's and tools needed for maintenance
Identify if any trainings are required to maintain the machines if
yes, plan the training schedules.
Plan the unscheduled breakdowns handlings.
Plan the proper records of the maintenance and maintenance
personnel.
Operation Plan in BP
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Operation Plan in BP
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Operation Plan in BP
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