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Republic of the Philippines
SORSOGON STATE UNIVERSITY
COLLEGE OF BUSINESS AND MANAGEMENT EDUCATION Bachelor of Public Administration Bulan Campus Zone 8 Bulan, Sorsogon Tel. No. (056) 3119800; E-mail Address.: cbme@sorsu.edu.ph
STRATEGIC PLANNING FOR 3-5 YEAR PROGRAM IMPLEMENTATION
Executive Summary (1-5 pages) - Charli
1. Mission Statement: Brief organization description and purpose.
2. Vision Statement: Desired future state.
3. Objectives: Concise summary of key goals.
# II. Situation Analysis (4-10 pages) Charity & Charli
1. Internal Analysis: Strengths, Weaknesses, Opportunities, and Threats (SWOT).
# VI. Budget and Financial Projections (2-10 pages) NIKKO & CINDY
1. Revenue Projections: Income sources.
2. Expense Budget: Costs and allocations.
3. Break-Even Analysis: Financial sustainability.
Republic of the Philippines SORSOGON STATE UNIVERSITY COLLEGE OF BUSINESS AND MANAGEMENT EDUCATION Bachelor of Public Administration Bulan Campus Zone 8 Bulan, Sorsogon Tel. No. (056) 3119800; E-mail Address.: cbme@sorsu.edu.ph
# VII. Monitoring and Evaluation (2-10 pages) - Brief description – SAIRA G.
1. Performance Metrics: KPIs and benchmarks. –
2. Progress Reporting: Regular updates.
3. Adjustments: Contingency planning.
# VIII. Conclusion (3 pages )
1. Future outlook. – kaipuhan ang naiimagine na mangyayari sa sa program after 3-5 years.
# IX. Appendices 1. Supporting documents (market research, financial statements).