Investment Proposal Template Page 4
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4Note 1 Business case inclusions:
1) Executive summary
2) Background to the project
i)
Description of the project
ii) Purpose of the project
3) The project
i)
Scope (road map)
ii) Financial summary
iii) Market information
4) Governance
i)
Structure
ii) Risk analysis summary
iii) Project outcomes KPI’s
5) Appendix
i)
5 year P&L, Balance Sheet and Cash Flows
ii) Revenue stream (customer name, value, volume, pricing) with supporting customer confirmation
iii) Detailed margin calculations (supplier pricing, supply contracts etc)
iv) Explanation of operating expenses
v) Market research
vi) Risk analysis
vii) Funding streams (confirmed)
viii) CV’s of key staff
6) References
Page 4 of 4
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Parent category: Business