Project Plan < Insert Project Name > PROJECT PLAN (Palani ‘o e Poloseki) [PROJECT NAME] [Hingoa ‘o e Poloseki] [Company/Community Name] [Hingoa ‘o e Kautaha/Kolo] [Address] [Tu’asila] [Contact Information] [Ngaahi tu’asila telefoni mo e email ki he fetu’utaki] Project Plan < Insert Project Name > Business/Community Group Profile: Fotunga ‘o e Pisinisi / Kulupu Fakakolo Name of Company/Community Group: (Hingoa ‘o e Kautaha /Kulupu Fakakolo) Business Activity: (Pisinisi ‘oku fakahoko) Ownership Structure: (Founga pule’i ‘o e Pisinisi) Years of Operation: (Ta’u e fiha ‘a e fakahoko ‘o e Pisinisi) Number of Employees: (Tokolahi ‘o e kau ngaue) Annual Turnover: (Lahi ‘o e Pa’anga ‘oku ma’u fakata’u) Business Address: (Tu’asila ‘o e Pisinisi) Business experiences including in current business activity/sector: (Ngaahi taukei fakapisinisi ‘o kau ai ‘a e pisinisi na’e fakahoko pea mo e sekitoa) [what type of business activities has your company/community been involved with in the past; highlight the key successes][Ko e ha e ngaahi ngaue fakapisinisi ne fakahoko ho’o kautaha / kulupu fakakolo ‘i he kuohili pea ko e ha ‘a e ngaahi ola lelei na’e ma’u mei ai] Description of key products/services currently offered: (Fakamatala ‘o e ngaahi koloa/sevesi oku lolotonga tuku atu / fakahoko) [what are the key products/services offered by your company/community group at this time][Ko e ha ‘a e ngaahi koloa pe sevesi oku lolotonga tuku atu mei ho’o kautaha / kulupu fakakolo] Estimated value of investment in business / community group to date: (Fakafuofua ‘o e mahu’inga ‘o e pa’anga kuo inivesi ki ho’o pisinisi / kulupu fakakolo ‘o a’u mai ki he lolotonga ni) [Provide estimated investment amount and describe investment made][Fakafuofua’i mai ‘a e lahi ‘o e pa’anga na’e inivesi pea ko e ha ‘a e me’a na’e inivesi kiai] Current Market [Explain who your target market/customers are; your marketing strategy; any Project Plan < Insert Project Name > Analysis: (Ko e ‘analaiso ‘o e maketi lolotonga ) estimated market growth over the next three years][Fakamatala mai ‘a e maketi/kasitoma oku ke taketi ki ai; ko ho’o palani fakamaketi;ko e ha e fakafuofua ‘a e tupu e ma’u ‘i he ta’u hono tolu ka hoko mai] Future Prospects: (Ko e ha ho’o amanaki ki he kaha’u) [Any future plans to diversify products/services and target market? Describe these plans, why diversify, and tentative timeline for implementation of these plans][‘Oku iai ha fakakaukau ke toe fakalahi ‘o e koloa/sevesi pea mo e maketi oku ke taketi kiai? Fakamatala mai ‘a e ngaahi palani ko eni, ‘a e ‘uhinga hono fakalahi, pea mo e vahevahe koia ‘a e taimi e fiema’u ke fakahoko ai ‘a e ngaahi palani ko eni] Keys to business success: (Ko e ngaahi me’a tefito ki he ola lelei ‘a e Pisinisi) [This is where you sell your business by indicating the measures that you believe your business/community group has that will make it a successful investment/business operation][Ko e founga eni ‘oku ke tu’uaki ai ho’o pisinisi ‘aki hono fakamahino mai ‘a e ngaahi founga ‘oku ke tui ‘oku ma’u ‘e ho’o pisinisi / kulupu fakakolo, ‘a ia ‘e lele lelei ai ho’o inivesi pe ngaahi ngaue fakapisinisi.] Project Overview: Ngaahi fakamatala ki he Poloseki Project Name: (Hingoa ‘o e Poloseki) Project Objectives: (Ngaahi taumu’a ‘o e Poloseki) [Key objectives of the project] [Ko e ha ‘a e ngaahi taumu’a tefito ‘o e Poloseki] Deliverables to satisfy project objectives: (Ko e ngaahi me’a ‘oku fiemau ke ola ai‘a e ngaahi taumu’a ‘o e poloseki) [How is your business going to achieve the objectives] [‘E anga fefe ‘a e maa’usia ho’o ngaahi taumu’a] Relationship of proposed project to business activity: (Ko e fekau’aki ‘o e Poloseki pea mo e ngaahi ngaue Project Plan fakapisinisi ‘a ho’o pisinisi / kulupu faakolo) [How does the project fit in with the overall operation of your business][Oku anga fefe ‘a e fengaue’aki ‘a e poloseki pea mo e founga fakalele ho’o pisinisi fakakatoa] Competitive advantage: (Ko ho’o taukei he feauhi) [What makes your project different from others?][Ko e ha me’a oku makehe ai ho’o poloseki mei he toenga?] Project contribution to sustainable business growth: (Ko e ha e tokoni ‘a e poloseki ko eni ki he tupulaki mo tolonga ‘o e fakalele ho’o pisinisi / kulupu fakakolo) [How is this project going to contribute to the sustainable growth of your business?] [‘E anga fefe ‘a e tokoni ‘a e poloseki ko eni ki he tupulaki mo tolonga a ho’o pisinisi?] Risk Management (Ngaahi founga hono fakasi’isi’i ‘a e ngaahi fakatu’utamaki ‘e hoko ki ho’o pisinisi / kulupu fakakolo) [Are there any foreseen risks? How do you propose to address these?] [Ko e ha ha’o fokotu’utu’u ke fakafepaki ‘aki ‘a e ngaahi fakatutamaki ko eni e ala hoko ki ho’o < Insert Project Name > Project Plan < Insert Project Name > pisinisi / kulupu fakakolo.] Project Work Plan: Ko e Palani Ngaue ‘a e Poloseki Work Activity: Ngaahi Ngaue Timeframe: Taimi ‘e fakahoko ai. Required Budget: Pa’anga ‘oku fiema’u. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Tentative Commencement: Timeframe: Ko e taimi fakaangaanga oku faka’amu ke kamata ai ‘a e poloseki. : _________________________________ Total Implementation Period: Ko e taimi fakakatoa ‘e fakahoko ai ‘a ho’o poloseki ko eni. : _________________________________ Project Plan < Insert Project Name > Project Budget Allocation: Ko e ‘estimeti fakaangaanga ‘oku vahe’i ki he Poloseki Budget Item: Ko e ngaahi ‘estimeti fakaangaanga. Required Grant Funding: Ko e pa’anga tokoni ‘oku fiema’u. 1. Eg.: Labour Total Budget Project: Fakakatoa ‘o e estimeti fakaangaanga :__________________________ Total Grant Request: Fakakatoa ‘o e pa’anga tokoni ‘oku kole :___________________________ Budget Control Measures: Ngaahi fakafuofua ke pule’i aki ‘a e ‘estimeti fakaangaanga [How is your business going to ensure effective utilisation of funds to deliver project objectives][‘E anga fefe hono fakapapau’i ho’o pisnisi oku ngaue fakapotopoto aki‘a e pa’anga tokoni ko eni ke a’usia ‘a e ngaahi taumu’a ‘o e poloseki] Submitted by (Fakahu ‘e) :_______________________________ Signature (Fakamo’oni) :___________________________ Position (Lakanga):_____________________________ Date (‘Aho):_________________________________ Total Estimated Cost: Ko e fakafuofua ‘o e mahu’inga fakakatoa.