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NH_BUSINESS PLAN

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									                             BUSINESS PLAN OUTLINE


Introduction
       Vision
       Need
Statement of Objectives

Executive Summary

Mission Statement

The Market Place
      Introduction
      Overview of the Market Place
      Key Observations of the Market Place

Case Management Opportunities

Data Collection
      Central Registration
      Intake

Organizational Structure
       Functional Organizational Chart
       Roles and Responsibilities
       Job Descriptions
       Accountability

Annual Financial Plan
      Annual Budget
      Expense Projection
      Contingency Plan

Relative Rewards/Risk

Development & Implementation Schedules

Conclusion

								
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