SBtemp.docx
Running head: AYM1 SERVICE PLAN BRIEF
AYM1 SERVICE PLAN BRIEF
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Service Plan Brief for
[Enter the Name of Your Proposed Service]
Date
[Your Name and Credentials]
Service Plan Brief for [Enter the Name of Your Proposed Service]
Service Idea (suggested length 2–3 pages)
See parts A1 and A2 in the task.
Market Analysis
See part B in the task.
SWOT Analysis
Use the following table in your response to part C in the task. Then address part C1.
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Strengths |
Weaknesses |
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Opportunities |
Threats |
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Service Plan Feasibility (suggested length 2–3 pages)
Cost-Benefit Analysis
Use the following tables in your response to part D in the task
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Description of the Service Plan Costs |
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The Organization |
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Operations |
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The Client/Patient |
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The Staff |
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Technology |
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Description of Service Plan Benefits |
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The Organization |
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Operations |
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The Client/Patient |
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The Staff |
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Technology |
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Risk Assessment
Use the following table to respond to parts E and E1 in the task.
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Risks |
Overall Results and Strategies for Minimizing the Risks |
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Financial Projections (suggested length 1–2 pages)
See parts F and F1 in the task” to match the other sections
Operational Expense Budget
Use the following table to respond to part G in the task. Then address part G1.
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Description of Each Type of Expense |
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Personnel Expenses |
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Other-than-Personnel (OTP) Expenses |
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Key Performance Indicators (KPIs) (suggested length 1–2 pages)
Use the following table in your response to parts H1a–c and H2 in the task. Then address parts H3 and H4.
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Service Plan KPIs |
Measurement and Frequency |
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Structure: |
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Process: |
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Outcome: |
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Service Plan Start-Up Tasks and Timelines (suggested length 1 page)
Use the following table in your response to part I in the task.
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Task |
Task Owner |
Timeline |
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Executive Summary (suggested length 1 page)
See part J in the task.
References
