Assessment Task 1 Develop a business plan
Management & ownership
Names of owners: Family owned. Three business owners.
Details of management & ownership: The owners are running the business. They are the management Board and responsible for approving all business decisions.
Experience: The owners have run the business over the last 12 years.
Key personnel
Current staff
5 office support employees
Job Title Name Expected staff turnover Skills or strengths
Managing director/Business Qwner Three business owners (no names given) Owner for the last 12 years Responsible for daily operational management decisions
Logistics manager no name given 12-18 months Responsible for the scheduling of the trucks and drivers
Office support employees (5) No names given 12-18 months Responsible for
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Same driver for a certain area rather than having two different driver sharing the area
Operations
Production process
Strategic goal is to grow the business and increase business profits. To achieve this CoffeeVille wants to expand the delivery routes to regional NSW within 12 months. Also increase the sales by 40% in the next three years. CoffeeVille wants to aim this by getting more customer and also trying to get the current customer to buy more.
Suppliers
In the case study is no information