ccrews
Uploaded by
12 SLIDES
156 VUES
120LIKES

Strategic Operations Planning for Business Growth

DESCRIPTION

Develop a comprehensive operations plan encompassing revenue estimates, costs, and assumptions for effective planning and decision-making. This plan delves into market estimates, variable and fixed costs, and key assumptions guiding operations across the planning horizon.

1 / 12

Télécharger la présentation

Strategic Operations Planning for Business Growth

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 3. Operations Planning Market estimates (products, quantities, prices), variable and fixed costs, other main assumptions for operations during the planning horizon Operations Planning

  2. Plan before act! Operations Planning

  3. Overview • 2.1 Revenue Estimates • 2.2 Variable Operating Costs • 2.3 Fixed Operating Costs • 2.4 Case Study Specific Cost Estimates Operations Planning

  4. Revenue Estimates • Breakdown of products and distribution to markets • Forecasted demand and supply on markets, trends and seasonals • Estimation of sales quantities, sales prices and revenue of products • Uncertainties Operations Planning

  5. Operations Planning

  6. Look at the bright sides! Operations Planning

  7. Variable Operating Costs • Variable labour and related costs • Running Costs (fuel, raw material, supplies, packing material, sales costs...) Operations Planning

  8. Operations Planning

  9. Fixed Operating Costs • Vessel Costs (maintenance, gear cost, insurance, ...) • Management and administration costs • Environmental Costs (monitoring etc) Operations Planning

  10. Operations Planning

  11. Case Study Specific Cost Estimates • Cost of buying and stocking fingerlings • Cost of growing (feeding and fertilizing) • Cost of harvesting Operations Planning

  12. Never jump to conclusions! Operations Planning

More Related