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Student's Book Form Five

Management and organisational plan

Task 6.10

Present the organisation structure of the proposed business. In each position
identified in the organisation structure provide the details as indicated in Table 6.16.
FOR ONLINE READING ONLY
Table 6.16: Staff profile
S/N Position Duties/responsibilities Qualifications Salary

1.
2.
3.
4.

Financial plan

A financial plan provides details of the roadmap through which the business will undertake
its financial activities to realize its objectives. It serves as an important component of
a comprehensive business plan providing a clear projection of the business’s financial
performance over a specific period of time. The following are the sample components
that may be used to provide details in the financial plan:

Task 6.11

1. Use Table 6.17 to estimate the initial and working capital requirements to
start your medium-sized business.

Table 6.17: Initial and working capital requirements

S/N Items/particulars Amount (TShs)
1. Machines

2. Land acquisition
3. Motor vehicle(s)

4. Working Capital (Operational expenses for at
least the first three (3) months)
Total funding needed

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