Step 12 of 30 · Prepare
Business plan
What it is
The integrated roadmap for executing the model across market strategy, operations, people, milestones, and financial projections.
Why it matters
The model is the engine; the plan shows who operates it, what happens when, and how much cash the journey requires.
What Flir develops
Investor-ready business plan with milestones, operating model, P&L, cash flow, and scenario forecasts
Target objective
Document what must happen, when, by whom, and at what cost over the next 24 months.
Bloom targets 5,000 free users in Q1, 5% paid conversion in Q2, and one part-time botanist in Q3 to protect response times.
Monitoring brief
Signals Flir should keep checking as this part of the plan evolves.
- Inflation and supplier costs
- Software, staffing, and financing costs
- Actual performance versus forecast