Business Planning and Evaluation Tools Used in Kentucky —

Tilling the Soil of Opportunity NxLevel Agribusiness Development Course Program Approach 10-12 week sessions Each session about 3 hours, one meeting per week Certified Instructors Networking with local expertise in… accounting & book keeping marketing law management Class sizes ideally 15-20 Extensive networking internally Course Overview Session 1: Take Stock of Your Resources Session 2: Basic Equipment Required: Planning and Research Session 3: The Legal Terrain Session 4: Manage from the Ground Up Session 5: Plant It, Grow It, MARKET It! Session 6: Reap the Benefits – Marketing Strategies Session 7: Get Your Budgets In Line Session 8: Analyze THESE: Cash Flow and Financial Statements Session 9: Cultivate Your Money Resources Session 10: Harvest Your Future Participant Materials SESSION OUTLINES: One page Session by Session Outline for the Course TEXT: “Tilling the Soil of Opportunity…” WORKSHEETS: NxLeveL Agricultural Business Plan Worksheets RESOURCE GUIDE: NxLeveL Agricultural Business Resource Guide OTHER: Case Study, Class Handouts, Supplemental Material Typical Class Agenda Class Opener Instructor Topics Guest Speaker Break Network Opportunity Work Hour Discussion Groups Worksheet Activities Business Plan Sections The NxLeveL Agricultural Business Plan Cover Page Table of Contents Executive Summary Business Concept, Mission & Goals I. II. III. I. II. General Description of the Business Personal and Business Mission Statements Goals and Objectives The NxLeveL Agricultural Business Plan III. I. II. Background Information The Industry The Business “Fit” IV. I. II. Organizational Matters Ownership, Regulations and Contracts Management Issues Succession and Estate Planning III. The NxLeveL Agricultural Business Plan V. I. II. III. The Marketing Plan The Products / Services The Market Analysis Marketing – Strategies VI. I. II. III. IV. V. The Financial Plan Managing Books and Records Budgets and Assumptions Cash Flow Projections Additional Financial Information Conclusion Appendix Section

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