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<Insert Company>
Business Growth Plan for <Insert Company> Date 1
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Contents Executive Summary Business Objectives Revenues Costs
Target Customers Channels Customer Relationships Value Proposition Key Activities Key Resources Key Partnerships Risk Management 2
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Executive Summary Bullets Impact statement 3
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Business Objectives In the period to 20XX our objectives are:
To achieve what, by target measure, by when Additional info Impact statement 4 4
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What is your growth target and how will it be achieved?
Revenue 2016/17 2017/18 2018/19 BU/Product/Service Line 1 BU/Product/Service Line 2 BU/Product/Service Line 3 Total revenues: Markets Products/Services New Existing € % What is your growth target and how will it be achieved?
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Costs Impact statement 2016/17 2017/18 2018/19 Fixed Costs
Fixed Cost Line 1 Fixed Cost Line 2 Variable Costs Variable Cost Line 1 Variable Cost Line 2 Total costs: Impact statement 6 6
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Customer Segments What are the key risks your customer is aware of?
Headline Bullet What are the key risks your customer is aware of? Kicker 7 7
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Customer Channels What are the key risks your customer is aware of?
Headline Bullet What are the key risks your customer is aware of? Kicker 8 8
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Customer Relationships
Headline Bullet Kicker 9 9
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Value proposition: Customer profile
Customer Gains Essential Customer Jobs Important Nice to have Extreme Insignificant Moderate Customer Pains
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Value proposition canvas: The value map
Gain Creators Essential Essential Products/Services Nice to have Essential Nice to have Nice to have Pain Relievers
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Product/Service Focus:
Value proposition canvas - The value proposition Company XYZ is Kicker
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Key Activities Headline Bullet Kicker 13 13
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Key Resources Headline Bullet Kicker 14 14
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Key Partnerships Headline Bullet Kicker 15 15
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Risk Management <Paste copy of Risk Register here>
Kicker statement 16 16
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Action Planning <Paste copy of Action Tracker here>
Kicker statement 17 17
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