1. IMPLEMENTATION SPREADSHEET
PHASE 5:
Implementation Planning
Provides:
Cost calculations for all development, delivery, staffing and implementation needs
Gives you the quantitative basis to obtain buy-in from leadership
Makes it clear that you have done your “due diligence” in the process
Provides opportunity to cost out a variety of different development and implementation scenarios

2. IMPLEMENTATION SCENARIO EXAMPLES
PHASE 5:
Implementation Planning
Purpose:
Implementation scenarios can be used to illustrate what can be accomplished in year 1, 2, 3, etc., with varying levels of resources.
Examples:
Status quo resources
Shows what you can accomplish without changing headcount and budget.
Blank check
If you had a blank check, what could you accomplish in each year to meet the goals established in the plan. This scenario is limited by the speed with which you can reasonably acquire resources and get them productive.
Intermediate
One or more levels of resourcing between “blank check” and “status quo.”

3. Implementation Planning
COST MODEL STRUCTURE
PHASE 5:
Implementation Planning
DEVELOPMENT
DELIVERY
Unit
Costs
Load
Headcount
Unit
Costs
CURRICULUM
ARCHITECTURE
RESOURCES
Delivery
Resource
Reqts
(In-house
and
Outsourced)
Delivery
Costs
SCENARIOS
Capital
Expenses
Delivery
Volume
TOTAL
COST
ROLL-UP
Development
Resource
Requirements
(In-house and
Outsourced)
CURRICULUM
REQTS
Maintenance
Costs
Store Operations
Merchandising
Supply Chain
Brand Partners
PROJECTS
Strategy
Impl
WPLS
SUPPORT
Staffing
Technology
Support
Costs

4. MAXIMUM PRACTICAL SCENARIO 1
PHASE 5:
Implementation Planning

5. MAXIMUM PRACTICAL SCENARIO 2
PHASE 5:
Implementation Planning

6. Implementation Planning
MINIMUM SCENARIO 1
PHASE 5:
Implementation Planning