Problem: Discuss how these fit in the strategic plan
a. Personnel skill mix
b. Facilities
c. Shifting personnel needs
d. Design an evaluation plan
e. Financial assumptions
f. Capital expenditure planning
g. Expenditure plan
h. Forecasted income statement
I. Cash flow
J. Variance planning
k. Contingency planning
l. Implementation and evaluation
m. Moving the agenda forward in the organization
n. Detailed timelines
o. Leadership issues
p. Change management
q. Regulatory changes