How to use Financial Plan Model Inputs Use the Model Inputs sheet to enter information about your business that will be used to model results seen on the other pages. Forecasted Revenue The forecasted revenue section allows you to estimate your revenue for 4 different products. Simply use the white boxes to enter the number of units you expect to sell, and the price you expect to sell them for, and the spreadsheet will calculate the total revenue for each product for the year. If you want to give your products names, simply type over the words "Product 1", "Product 2" etc.
The types of data served by the network will be reports, bulletins, accounting information, personnel profiles, and web pages. Data will be created and used at all end stations on the network. Other data sources to be supported on at least a limited basis will Windows Accessories Paint, Notepad, etc.
Note that the network will be not be accessible from outside… Numbers of Users and Priority Levels.
At the state level, the users will be administrators, secretaries, and members of four departments. At the district levels, the users will be administrators, secretaries, and members of three departments.
The maximum estimated number of users on the network at any given time is Three priority levels will be supported: Note that these designations do not correspond to administrative levels in the Maryland public education system; rather, they are network service levels. Network management processes will receive top-priority service; most network processes will receive medium-priority service; a few processes e.
It should be noted that network management will usually consume a small amount of the available bandwidth; this means that management and user processes will usually enjoy identical support.
Background processes will also usually receive more than adequate service, but they will be delayed as needed to maintain support for management and user services.
The network is to be transparent to the users. Thus, remotely executed applications, file transfers, and so forth should ideally appear to operate as quickly as processes executed within an end-station.
Interviews with users to ascertain their needs and expectations indicate that an average throughput of 20 mbps per user within each LAN and 10 mbps per user between LANs will more than support the needed performance in most cases teleconferencing being the possible exception.
Interviews with users and observation of LAN use at the three locations yielded data on hourly average and peak loads from January to March, The data are tabulated in the appendix.
The data indicate that the highest average traffic volume will occur from 8: The peak network traffic volume is expected at two times during the day: At night and on weekends the network traffic is minimal except for the daily backups of the PCs to the LAN servers in the districts and several batch data transfers anticipated from the districts to the State Office.
The data indicate the following network design parameters: Storage requirements need to be large enough to store all student, teacher, and state data note: A main data server in the State Office will have a 36 GB capacity.
A firewall will be used so unauthorized users will be restricted. Part of the security will be Users accounts and passwords that will give limited access.
There will be different access capabilities for network managers and users. There is no existing network.Software Development Plan (Small Project) Version [Note: The following template is provided for use with the Rational Unified Process. Text enclosed in square brackets and displayed in blue italics (style=InfoBlue) is included to provide guidance to the author .
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The following document is a sample of a finished business plan. In your final plan, you have the opportunity to elaborate on those ideas in your outline that you feel are most integral to your business.
Linda has authored nine books, one of which is Anatomy of a Business Plan, winner of the Ben Franklin Best Business Book of the Year Award and basis of the U.S.
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Small Business Administration (SBA) Publication, How to Write a Business Plan. Ultimately your plan will need at least a 3-year model showing revenues, break-even point, profit and loss, cash flow, and a balance sheet for the life of the plan. MasterPlans can write the cattle fattening business plan for you or consult on your larger meat industry project.
CAPSTONE PROJECT TEMPLATE Capstone project business plan will be presented in the model format presented by Timmons & Spinelli (, p. ). This primer is based on that model and is intended to provide The market size and trend subsection typically provides a five-year forecast including estimated market share over time, market.