Running head: AYM1 SERVICE PLAN BRIEF
AYM1 SERVICE PLAN BRIEF
PAGE 1
PAGE 8
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.
Strengths
Weaknesses
Opportunities
Threats
Service Plan Feasibility (suggested length 2–3 pages)
Cost-Benefit Analysis
Use the following tables in your response to part D in the task
Category
Description of the Service Plan Costs
The Organization
Operations
The Client/Patient
The Staff
Technology
Category
Description of Service Plan Benefits
The Organization
Operations
The Client/Patient
The Staff
Technology
Risk Assessment
Use the following table to respond to parts E and E1 in the task.
Risks
Overall Results and Strategies for Minimizing the Risks
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.
Category
Description of Each Type of Expense
Personnel Expenses
Other-than-Personnel (OTP) Expenses
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.
Service Plan KPIs
Measurement and Frequency
Structure:
Process:
Outcome:
Service Plan Start-Up Tasks and Timelines (suggested length 1 page)
Use the following table in your response to part I in the task.
Task
Task Owner
Timeline
Executive Summary (suggested length 1 page)
See part J in the task.
References
