1. Now we have to do phase 2. Phase 2: Cost out the proposed services for its first year of operation (15 % of course grade) Include: • Market analysis – include discussion of o internal and external factors that influence the need for and potential success of this program, and o alternative approaches and why the proposed program is the preferred option • Identify anticipated payments sources and revenue • Identify fixed and variable costs for personnel, materials, space, supplies, etc.; administrative overhead allowance; and capital expenses • Create a time line (Gantt chart) for program implementation • Estimated time to break even (annualized revenue meets or exceeds expenses) • Calculate expected return on investment (ROI) *Please note: References are not usually included in a business plan. However because this is an academic assignment, please cite references in APA format. Limit discussion of Phase 2 to approximately 5 pages of text – tables and appendices not included
Important - Read this before proceeding
These instructions reflect a task our writers previously completed for another student. Should you require assistance with the same assignment, please submit your homework details to our writers’ platform. This will ensure you receive an original paper, you can submit as your own. For further guidance, visit our ‘How It Works’ page.