Stocks Performance

Metrics Project
Proposal
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 Table of contents

01 02 03
Objectives Resources Budget

04 05 06
Solutions Communication plan Conclusion
How to create a project
proposal
Creating a project proposal can be done in five steps:

1. Define the project objectives and timeline

2. Identify resources needed to complete the project
3. Develop a budget for the project and estimate any potential
risks associated with it
4. Write down your proposed solution and provide supporting
documents or evidence that prove its feasibility if necessary
5. Develop a communication plan to ensure key stakeholders
are kept informed of progress throughout the entire process
01
Objectives
of the project
 Objectives

Our aim The goal

An aim in a corporate context is a Goals inside a company are usually
goal or desired result that the specific and measurable, with clearly
organization seeks to achieve. The defined deadlines and outcomes. The
aim should be clear and achievable, company’s goals help focus the
and often serves as the basis for actions of the organization and ensure
further planning actions inside the resources are used effectively
organization
 Resources

Human resources Financial resources Physical resources

The project team is responsible for Our project budget is $100,000. Our project requires a number of
the successful execution of the This budget includes all expenses specialized pieces of equipment.
project. Our team is composed of associated with the project, We will be using [insert equipment
experienced professionals with the including salaries and equipment. and their functions]. All equipment
necessary skills and expertise to We have allocated these resources is in good working condition and
complete the project on time and to ensure that we are able to has been tested and calibrated prior
within budget complete the project within budget to use
 Budget
Sources of funding Personnel costs
Funding for a company can come from personal Personnel costs refer to the expenses incurred in
savings or investments, bank loans and other loan hiring, training and retaining staff for a company.
options, venture capital and angel investors, grants, This can include salaries, bonuses, benefits and
competitions or programs, crowdfunding… other payroll-related costs

Equipment and materials Travel and miscellaneous

Equipment and materials costs refer to all the Travel and miscellaneous costs refer to expenses
expenses related to the purchasing, maintenance related to any travel-related activities, such as
and upkeep of any physical items used in conferences, trainings or business trips. It may also
production or other business processes inside the include office supplies, communications services,
company licenses and other miscellaneous expenses
 Solutions
Solution 1 Solution 2 Solution 3
Implementing a new CRM Outsourcing specific business Launching an e-commerce
(Customer Relationship functions (such as accounting or platform to expand the reach of
Management) system to improve IT) to a third-party provider to the business and increase online
customer data management and reduce costs and increase time sales
sales tracking efficiency

Solution 4 Solution 5 Solution 6

Developing a new product or Implementing a cost-saving Establishing strategic
service to diversify the business initiative, such as energy- partnerships with other
and increase revenue streams efficient practices or process businesses to gain access to new
automation, to reduce expenses markets or
innovative technologies
 $500,000
Net profit of the project

200 units 25%

Break-even point Market share in the industry
10 million
First-year revenue of the project
 Project data

Benefits of
using graphs
Graphs in project proposals offer
visual organization, enabling
clear presentation of information
in a structured format. They
enhance the visual appeal,
facilitate data comparison and
improve overall clarity and
professionalism of your project
proposal

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
 Project activities
Activity Start date End date Resource Cost Revenue

Market
Market research 1/1/20XX 1/15/20XX
research firm
$20,000

Product
1/16/20XX 6/30/20XX R&D team $200,000
development

Beta testing 7/1/20XX 8/15/20XX Beta testers $10,000

Marketing
1/1/20XX 1/15/20XX Advertising agency $100,000
campaign

Product launch 1/16/20XX 6/30/20XX Sales team $50,000 $500,000

Post-launch
7/1/20XX 8/15/20XX Support team $50,000 $800,000
support
What to show in a
mockup
1. Product/website description: A brief overview of the
product/website, including its key features, dimensions, and
materials used
2. Features and benefits: A detailed explanation of the
product's/website's features and how they will benefit the
user
3. Technical specifications: A list of the product's/website's
technical specifications, such as dimensions, weight, power
requirements, connectivity options and hosting platform
 Project timeline

Conduct market research Create the product or Test the product with a Execute a marketing
and analyze the target service by defining group of users to receive campaign to promote the
audience to identify features, design, and feedback and improve the product to the target
opportunities functionality product audience

Release the product or Provide customer support Explore opportunities for Continuously improve the
service to the market with to ensure customer growth and expansion of product based on
a comprehensive launch satisfaction the product or service customer feedback and
plan market trends
 Project roadmap
Initiative Objective Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Increase brand awareness by 30% within

Market research
the first year

Achieve a customer satisfaction rate of

Product development
90%

Increase revenue by 20% within the first

Marketing campaign
year

Achieve a customer satisfaction rate of

Product launch
90% within the first year

Reduce costs by 15% within the first

Expansion
year by expanding the product

Reach profitability within 18 months of

Partnership
launch
Photo
showcase
A photo showcase can be a useful
addition to a business project
proposal as it can help to visually
communicate the concept or idea
being proposed
 Project expenses
31% Labor

26% Materials

25% Equipment

12% Overhead

6% Other

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
 KPI dashboard
Resource Utilization Cost
rate per unit 120 u/day 2h
Output per worker Time to complete a task
Labor 85% $50

Equipment 70% $100

Materials 95% $20

Rent 90% $1,000

Energy 80% $80

Software
80% $200
licenses

Advertising 60% $500 Follow the link in the graph to modify its data and then paste the
new one here. For more info, click here
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