Developing and Implementing the Business Plan
- Analyse market size, customer segments and competitors to support realistic revenue assumptions.
- Define the business model and operating plan, including key resources, processes and partners.
- Build three-year financial projections with an income statement, cash flow forecast and break-even analysis.
- Assess key business risks and prepare sensitivity scenarios for critical assumptions.
- Translate the plan into an implementation roadmap with milestones, owners, budgets and KPIs.
- Present the business plan persuasively to investors, lenders or internal approval committees.
- Purpose and Structure of the Business Plan
- Internal versus external business plans
- Core sections and the executive summary
- Common reasons plans fail
- Market and Competitive Analysis
- Market sizing and target segments
- Competitor analysis and positioning
- Sales and marketing strategy
- Business Model and Operations
- Business Model Canvas and revenue streams
- Operations, supply and technology plan
- Organisation, staffing and local workforce requirements
- Financial Projections
- Revenue and cost assumptions
- Income statement, cash flow and balance sheet forecasts
- Break-even, payback and sensitivity analysis
- Funding and Risk
- Funding options: equity, debt, grants and SME programmes in the Gulf
- Risk assessment and mitigation planning
- Presenting to investors and lenders
- Implementing and Monitoring the Plan
- Implementation roadmap and milestones
- Budget control and KPI tracking
- Reviewing and updating the plan
الحصول على الكتيب
للحصول على كتيب بكامل محتويات الدورة برجاء ملء النموذج التالي ببياناتك الصحيحة

Program Professional Framework
Developing and Implementing the Business Plan
Program Overview
A business plan is valuable only if it is realistic enough to fund and specific enough to execute. This programme covers both halves of the job: developing a robust plan and turning it into action. Participants work through market and competitor analysis, the business model, marketing and operations plans, organisation and staffing, financial projections including income statement, cash flow and break-even, risk assessment and funding options. The implementation phase covers milestones, budgets, performance tracking and plan revision, with reference to Gulf funding and SME support ecosystems.
Learning Outcomes
- ✓Analyse market size, customer segments and competitors to support realistic revenue assumptions.
- ✓Define the business model and operating plan, including key resources, processes and partners.
- ✓Build three-year financial projections with an income statement, cash flow forecast and break-even analysis.
- ✓Assess key business risks and prepare sensitivity scenarios for critical assumptions.
- ✓Translate the plan into an implementation roadmap with milestones, owners, budgets and KPIs.
- ✓Present the business plan persuasively to investors, lenders or internal approval committees.
Target Audience
- Entrepreneurs and SME owners
- Business development and new venture managers
- Managers preparing business cases for new units or services
- Finance and planning staff supporting investment proposals
Detailed Program Modules
01Purpose and Structure of the Business Plan
- Internal versus external business plans
- Core sections and the executive summary
- Common reasons plans fail
02Market and Competitive Analysis
- Market sizing and target segments
- Competitor analysis and positioning
- Sales and marketing strategy
03Business Model and Operations
- Business Model Canvas and revenue streams
- Operations, supply and technology plan
- Organisation, staffing and local workforce requirements
04Financial Projections
- Revenue and cost assumptions
- Income statement, cash flow and balance sheet forecasts
- Break-even, payback and sensitivity analysis
05Funding and Risk
- Funding options: equity, debt, grants and SME programmes in the Gulf
- Risk assessment and mitigation planning
- Presenting to investors and lenders
06Implementing and Monitoring the Plan
- Implementation roadmap and milestones
- Budget control and KPI tracking
- Reviewing and updating the plan
Training Methodology
Applied Project & Assessment
Applied Project
Each participant prepares a complete business plan for a new venture or internal service, including market analysis, business model, three-year financial model, risk register and a twelve-month implementation roadmap with KPIs.
Assessment
Short diagnostic at the start, practical tasks linked to each learning outcome, and evaluation of the applied project against published criteria.


