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Task 2 - Financial Plan Case Study Using the reports and documents you downloaded in Task 1, you are to prepare a Financial Plan using

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Task 2 - Financial Plan Case Study Using the reports and documents you downloaded in Task 1, you are to prepare a Financial Plan using either Scenario 1 or Scenario 2 as described in the 'Instructions to the Learner' section above. This is to be prepared for a nancial institution and needs to outline current financial situation, financial budgets, targets & benchmarks, cashflow projections, profit & loss statements Implementation plan and relevant people and their roles in the process Task 3 - Business financial sustainability strategies You are to write a Risk Management Strategy Plan identifying the following Ways to assess the nancial plan including key performance indicators of marketing, budget goals and cashflow to monitor financial performances A contingency plan for low cashflow times Debt collection strategies & client credit policies Ways to minimise these risks Strategies to ensure ability to meet taxation obligations Explain a breakdown that will determine your expenses per treatment then put this in terms of expense percentage based on total profit for a specific time period

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