Monastery Restoration Project Proposal by Slidesgo

Monastery
Restoration Project
Proposal
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Table of contents
01 02
Objectives Resources
03 04
Budget Solutions
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 Goals inside a company are
a goal or desired result that the usually specific and measurable,
organization seeks to achieve. with clearly defined deadlines
The aim should be clear and and outcomes. The company’s
achievable, and often serves as goals help focus the actions of
the basis for further planning the organization and ensure
actions inside the organization. resources are used effectively
Resources
Human resources Financial resources Physical resources

The project team is Our project budget is Our project requires a number
responsible for the successful $100,000. This budget of specialized pieces of
execution of the project. Our includes all expenses equipment. We will be using
team is composed of associated with the project, [insert equipment and their
experienced professionals including salaries and functions]. All equipment is in
with the necessary skills and equipment. We have allocated good working condition and
expertise to complete the these resources to ensure that has been tested and
project on time and we are able to complete the calibrated prior to use.
within budget. project within budget.
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 hiring, training and retaining staff for a company.
loan options, venture capital and angel investors, This can include salaries, bonuses, benefits and
grants, competitions or programs, other payroll-related costs.
crowdfunding…
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, related to any travel-related activities, such as
maintenance and upkeep of any physical items conferences, trainings or business trips. It may
used in production or other business processes also include office supplies, communications
inside the company. services, 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 platform to expand the reach
Management) system to or IT) to a third-party of the business and increase
improve customer data provider to reduce costs and online sales.
management and increase time efficiency.
sales tracking.
Solution 4 Solution 5 Solution 6

Developing a new product or Implementing a cost-saving Establishing strategic
service to diversify the initiative, such as energy- partnerships with other
business and increase efficient practices or process businesses to gain access to
revenue streams. automation, to reduce new markets or
expenses. innovative technologies.
$500,000
Net profit of the project
200 units
Break-even point
25%
Market share in the industry
10 million
First-year revenue of the project
Sales revenue
Sales (in $ thousands)

This column graph
represents the sales
revenue for a business
project proposal in
thousands of dollars for
each quarter of the year. It
shows an increase in sales
revenue from Q1 to Q4,
indicating a positive trend in
the project's performance.
Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Project activities
Start
Activity End date Resource Cost Revenue
date
Market research 1/1/20XX 1/15/20XX Market research firm $20,000
Product development 1/16/20XX 6/30/20XX R&D team $200,000
Beta testing 7/1/20XX 8/15/20XX Beta testers $10,000
Marketing campaign 1/1/20XX 1/15/20XX Advertising agency $100,000
Product launch 1/16/20XX 6/30/20XX Sales team $50,000 $500,000
Post-launch support 7/1/20XX 8/15/20XX Support team $50,000 $800,000

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
Phase 1 Phase 2 Phase 3 Phase 4 Phase 5

Conduct site Develop and Restoration Purchase and Official
survey and execute plan under install opening and
develop project fundraising professional appropriate ongoing
plan campaign supervision furniture maintenance
Project roadmap
Initiative Objective J F M A M J J A S O N D
Increase brand awareness by 30%

Market research
within the first year
Product Achieve a customer satisfaction

development rate of 90%
Increase revenue by 20% within the

Marketing campaign
first year
Achieve a customer satisfaction

Product launch
rate of 90% within the first year
Reduce costs by 15% within the first

Expansion
year by expanding the product
Reach profitability within 18

Partnership
months of 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
Labor Equipment
10% 20%
Materials Overhead
40% 30%
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 rate Cost per unit 120 u/day 2h
Output per worker Time to do a task
Labor 85% $50
Equipment 70% $100
Materials 95% $20
Rent 90% $1,000
Energy 80% $80
Software licenses 80% $200
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
Thanks!
Do you have any questions?
[email protected]
+34 654 321 432
yourwebsite.com
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Monastery

Colors All the colors used in this presentation

For more info: You can visit our sister projects:

1. Define the project objectives and timeline.

Our aim The goal

Human resources Financial resources Physical resources

Equipment and materials Travel and miscellaneous

Solution 4 Solution 5 Solution 6

Sales (in $ thousands)

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

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

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

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

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

Post-launch support 7/1/20XX 8/15/20XX Support team $50,000 $800,000

Phase 1 Phase 2 Phase 3 Phase 4 Phase 5

Increase brand awareness by 30%

Product Achieve a customer satisfaction

Increase revenue by 20% within the

Achieve a customer satisfaction

Reduce costs by 15% within the first

Reach profitability within 18

Equipment 70% $100

Materials 95% $20

Rent 90% $1,000

Energy 80% $80

Software licenses 80% $200

CREDITS: This presentation template was created by Slidesgo, and

Please keep this slide for attribution

As a Free user, you are allowed to:

You are not allowed to:

You are allowed to:

You are not allowed to:

#443935 #f3f3f2 #473022 #c7a38e

#795244 #a26f5d #e9d9c2 #e6ded5

Pana Amico Bro Rafiki Cuate

JANUARY FEBRUARY MARCH APRIL

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