3-Year Business Plan Template - Outline Structure Page 6

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Suggested appendices
Appendix A
Operational Plans
Operations Calendar (3 years)
Operations Plan in detail (1 year)
Appendix B
Financial Information
Cashflow Forecasts: (1 year or 2 years)
Income/Expenditure projections (3 years)
Project Finance (for projects named in operations section)
Appendix C
Staff Information
Biographies of key personnel
Appendix D
Structure
Patron, President, Vice Presidents, Board of Advisers,
Board of Trustees
Appendix E
Activities
List of activities for the last year – examples of organisation’s work
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6

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