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The MWR Business Planning Process

THE MWR BUSINESS PLANNING PROCESS. The MWR Business Planning Process. THE MWR BUSINESS PLANNING PROCESS. THE REQUIREMENT. MWR Strategic Action Plan:

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The MWR Business Planning Process

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  1. THE MWR BUSINESS PLANNING PROCESS The MWR Business Planning Process

  2. THE MWR BUSINESS PLANNING PROCESS THE REQUIREMENT • MWR Strategic Action Plan: • “Develop a Tool for Installation MWR Master Planning Which Describes Source Data for Environmental Analysis and Forecast; Program and Market Analysis; and the Methodology for Development of Alternatives to Be Used in the MWR Implementation Plan” • “Installations Develop and Implement Strategic Business Plans” • Supports the Installation 5-Year Plan (AR215-1, Chapter 10, Section I)

  3. THE MWR BUSINESS PLANNING PROCESS DEVELOPMENT BACKGROUND • A Joint, CFSC, MACOM, Installation, Contractor Effort • MACOM/CFSC Process Action Steering Committee • Installation Process Action Team (PAT) • Contractor Facilitated • Implemented at 3 Installations - Separate MACOMs • Ft... Knox • Ft.. Campbell • Ft.. Monmouth • Updated After Each Test Run

  4. THE MWR BUSINESS PLANNING PROCESS BENEFITS • Provides A Tool for Developing, Implementing, and Maintaining a Useful Strategic Action Plan • Identifies Specific Input and Output • Guides Reasonable and Objective Interpretation of Pertinent Data • Methodical Approach to the Decision Process • Provides an Audit Trail of Decisions • Standardizes the Installation Business Planning Process • Provides Forms

  5. THE MWR BUSINESS PLANNING PROCESS IMPLEMENTATION • Two Volume Set - Guidebook and Handbook • Mailed to MACOMs • Available on the MWR Homepage for Download • Assimilated Into All Appropriate MWR Training • Multi-Program Manager’s Course • DPCA Course • Garrison Pre-Command Course • General Officer’s Course

  6. Analyzing and Forecasting the External Environment • Policies, Regulations, Mission, and Laws • Installation and Community Profiles • Business and Industry Standards and Trends • Analyzing Programs and Markets • Customer and Market Analysis • Programs and Facilities Inventory and Analysis • Competitive Analysis • Program Costs and Resources Analysis THE MWR BUSINESS PLANNING PROCESS NEEDS ASSESSMENT

  7. INSTALLATION MWR 5-YEAR PLAN • Formulating the Strategic Business Plan • Mission and Vision Statements • Strategic Goals and Objectives • Implementation Guidance • Capital Improvements Program • Contingency Plans THE MWR BUSINESS PLANNING PROCESS THE DECISION PROCESS • Developing Alternatives • Composite Evaluation • Planning Projections and Assumptions • Integrated SWOT Analysis

  8. FEEDBACK • Monitoring and Evaluating Plan Implementation THE MWR BUSINESS PLANNING PROCESS OPERATIONAL PLANS • Formulating Operational Business Plans • Program Business Plans • Develop Support Plans

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