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GSBI Application - Operating Plan Instructions
Provide the information summarized below in your operating plan using the worksheet provided or your preferred format.
5.1 Programs/Strategic Initiatives
Create a list of programs, or strategic initiatives, based on the overall strategic initiatives for your organization. For each strategic initiative,assign an owner and create a measurable outcome and a target completion date for each.
For your 1-year Operating Plan you should have 5-7 programs/strategic initiatives. Note that one person may be the owner of more than one strategic initiative but no strategic initiative should have more than one owner.
5.2 Tactics for each Program/Strategic Initiative
For each program create the list of specific tasks/tactics needed to complete the program (or the aspect of the program) for this year. For each task/tactic show the milestones (at least quarterly) and resource requirements (staffing, costs, and overhead—e.g. facilities) to achieve the program's outcome by the target completion date.
5.3 Resource Requirements
Show the total resource requirements by these three categories at minimum: