Project Title: New Day Intake Center Business Plan/Budget Review

Our Lady of the Road

Details
Project Title New Day Intake Center Business Plan/Budget Review
Project Topics Growth Strategy Operations Product Design & Development Reporting, Financial Planning & Analysis
Skills & Expertise
Project Synopsis: Challenge/Opportunity
Assess the company’s financial status and viability to recommend practices for improving financial management.
Primary Topic: Reporting, Financial Planning & Analysis
Project Synopsis: Activities/Actions Required
We hope the MSM students can help us tighten up our business plan and compile examples of other similar projects to vet the current plan for operating expenses and funding sources. This would look like:
1) Reviewing the Operational Budget and Capital Budget, identifying areas for more definition, providing suggestions for additional line items, adjusted numbers, or restructuring of the budget based on best practices.
2) Reviewing Budgets/Business plans from similar projects and developing examples of how we can integrate best practices from these plans into ours.
3) Review potential funding sources for projects like this and develop a list of pathways for engaging those funding sources
Project Synopsis: Expected Results
This project will be successful if we:
1) Get informed input into the structure and content of our plan
2) Have additional examples of other similar project plans that we can reference
3) Have an expanded list of potential funding sources that we can present the plan to

Project Timeline

Touchpoints & Assignments Date Type

Teams Introduced

Oct 05 2022 Event

Finalize, Sign & Upload Statement on Intellectual Property Rights

Oct 06 2022 Submission Required

Pre-Engagement Self Assessment

Oct 09 2022 Evaluation

End of Day 1 GROUP Temperature Check

Oct 10 2022 Evaluation

Program Kickoff

Oct 10 2022 Event

End of Day 2 INDIVIDUAL Temperature Check

Oct 11 2022 Evaluation

Post-Engagement Assessment

Oct 18 2022 Evaluation