Developing an Investment Plan

The objective of an investment plan is to define a multi-annual budget plan, with an overview of revenues resulting from the activities / services, and the costs. The investment plan has two major sections:

  1. Financial plan: the financial plan has to provide a detailed overview of the:
    • expected revenue sources (taken from the business model),
    • expected costs,
    • expected investments
  2. Investment strategy: the investment strategy should address the funding needs of the DIH and assess the different financing opportunities which could be used by the DIH. This includes the development of a strategy for long-term operations of the DIH and discussions with possible investors.

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