Page 92 - Business Doctors ESD Solution 2020

The proposed customer ED Program budget has been designed to ensure that the correct allocation of budget is achieved in line with the programs targeted objectives and KPIs. The above example illustrates group intervention rates.
The following areas indicate budget focus and allocation:
1. Program delivery targeting 30 (min required) enterprises nationally. This will require 6 consultants in selected provinces to deliver the Growth Incubator program
2. Due to the need for preparation of enterprises to be funding ready at the end of the program budget has been allocated for financial business modelling and planning
3. The nature of the business will require travel and accommodation as we are targeting a national rollout
4. The enterprises on the program will also be allocated data plans to ensure all online work required can be completed
5. Total budget Tier 3: The Total budget for the 30 Enterprises on Tier 3 for a year is R975,000 resulting in a R32,500 cost per enterprise
The above commercials are based on the initial assessment and will be aligned and customised in line with specific the customer requirements. Our model and reporting ensure the monthly budget status is reviewed and managed with the customer functions providing critical input and direction.