Option
1: Commercial Business case for new service or product
Topics
1.
1 page Executive Summary
2.
Description of service
·
customer demand, service offering from
customer and operator perspectives, geography, technology requirement – how
does it fit with strategy
3.
Commercial appraisal (whole life of project)
·
revenue generated, gross margin generated,
operating costs and capital spend required., payback period, impact on EBITDA,
EBIT and cash generated
4.
Strengths, Weaknesses, Opportunities and
Threats for new service or product
·
including review of competition and
comparison with ‘do nothing’ option
4.
Ways of reducing risk and maximizing profit
5.
Conclusions – key issues and recommendations
Option
2: Performance based Business case for non-commercial projects
Topics
1.
1 page Executive Summary
2.
Description of activity to be performed
·
what are the benefits, why is it important,
how does it fit with overall strategy
3.
Performance appraisal (whole life of project)
·
external key performance indicators and
internal key performance indicators (must be Specific, Measurable, Appropriate,
Realistic and Timely (SMART)) plus some stretch targets
4.
Strengths, Weaknesses, Opportunities and
Threats for Performance base Business Case
·
including review of external risks and
comparisons with ‘do nothing’ option
5.
Ways of reducing risk and maximizing profit
(for financial) or maximizing external and internal KPIs
6.
Conclusions – key issues and recommendations
Option
3: Linking Unique Selling Proposition to Operational Strategy and Performance
Topics
1.
Description of company you are going to
analyse - current position (customers, products, technologies)
- Unique
Selling Proposition
·
Describe their Unique Selling Proposition
·
What activities support their USP?
· What
activities detract from their USP?
3.
Future Strategy z
·
How does the company need to develop its USP?
· What is
the competitive position?
5.
Linkage between USP and operating strategy
·
Use Vision/USP to Business
Strategy to Value Proposition to Strategic Operating Model to demonstrate
linkage – both today and how it will be strengthened in the future
6.
Conclusions
·
Why is this USP the right one?
·
What are the key operational changes you need
to make?
·
How will you test that it has been successful?
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