• The expected revenue impact for the organization from your plan
• The costs of launching your plan, including:
  • Acquisition and/or sale of assets
  • Salaryexpenses including hiring, training or performancebonuses, if applicable
  • Manufacturing, marketing, operations overhead, etc.
• Ongoing operating expenses that will be tied to the initiative once it is launched
• Cost savings (if your project is focused on operational improvements)
• I need help with this to get a better understanding of it