Business Plan Manual Template

8/11/2019 Business Plan Manual Template

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BUSINESS P LAN

Date:

Business Name:

Contact Name:

Address:

Phone Number:


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This business plan is confdential and is intended only or the person orentity to which it is addressed. It shall not be divulged to a third party,without the authors prior consent in writing.


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CONTENTS

Section

1. E ecuti!e Summar"

#. Aims$ Ob%ecti!es and &ision

2.1 Business Background of Promoters

2.2 Business Description and Purpose

'. Le(a) Status * Licences

3.1 Introduction

3.2 Licences

+. ,ana(ement * Or(anisationa) Structure

-. ,ar et /esearch * ,ar etin( P)an

5.1 Demand

5.2 Target Markets

5.3 Competition

0. Product /an(e Ser!ices O22ered

6.1 Pricing Strategy

6.2 C anne!s of Distri"ution

6.3 S#$T %na!ysis

3. Sa)es ,ana(ement

&.1 Sa!es Management

&.2 Sa!es 'orecasts

&.3 %d(ertising

&.) Persona! Se!!ing

4. The O5eratin( P)an

*.1 $perating Process

6. The 7inancia) P)an9.1 'unding +e,uired

9.2 Comments on Tota! 'unding +e,uired

9.3 Cas '!o- Pro ections

9.4 Comments on Cas '!o- Pro ections

9.5 'inancing P!an

9.6 Comments on t e 'inancing P!an

9.7Profit / Loss Statement

9.8 Comments on t e Profit / Loss Statement


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18. A55endices


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1.8 E ecuti!e Summar"


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#.8 Aims$ Ob%ecti!es and &ision.

#.1 Business Bac (round o2 Promoters:

#.# Business Descri5tion and Pur5ose:


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'.8 Le(a) Status * Licences:

'.1 Introduction:

'.# Licences:

+.8 ,ana(ement * Or(anisationa) Structure:


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-.8 ,ar et /esearch * ,ar etin( P)an:

-.1 Demand:

-.# Tar(et ,ar ets:

-.' Com5etition:


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0.8 Product /an(e Ser!ices O22ered:

0.1 Pricin( Strate(":


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0.# 9o i)) "our Product Ser!ice be Promoted;

0.' Ad!ertisin(:


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3.8 Sa)es

3.1 Sa)es 7orecasts:

3.# Sa)es 7orecasts:


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3.' Ad!ertisin(:

3.+ Persona) Se))in(:


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4.8 The O5erations P)an:

4.1 O5eratin( Process:


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6.8 The 7inancia) P)an:

6.1 7undin( /e


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6.' Cash 7)o Pro%ection:

CAS9 7LO= 7O/ECAST 7rom: To:

1 2 3 ) T$T%L

%ctua! %ctua! %ctua! %ctua! %ctua!+eceipts Sc edu!e 0 0 0 0 0 Cas Sa!es

'rom De"tors A Term Loans

rants

S are Capita!

$t er Sources Bridging Loans

%T +efund

A. TOTAL /ECEIPTS 0 0 0 0 0Payments 0 0 0 0 0 Cas Purc ases

To Creditors B #ages and Sa!aries

+ent4 rates and insurance

Lig t4 eat and po-er

Te!ep one4 post4 stationery Se!!ing and distri"uting e5penses

Motor Tra(e!

%d(ertising

Loan +epayments

'inancia! c arges6interest

P%784 P+SI4 9IC4 %T

Capita! 85penditure

$t er Payments

B. TOTAL PA>,ENTS 0 0 0 0 0C. NET CAS9 ?A@B 0 0 0 0 0D. OPENIN BALANCE 0 0 0 0 0CLOSIN BALANCE ?C D 0 0 0 0 0

6.+ Comments on Cash 7)o Pro%ection:


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6.- 7inancin( P)an:

= O/ IN C APITAL NEEDED A,OUNT ? 7INANCED B> : A ,OUNT ?

In(estments 0.00 Long term !oan 0.00

#orking Capita! 9eeded 0.00 rants 0.00

0.00 8,uity 0.00

In(estors 0.00

Bank o(erdraft 0.00

$t er 0.00

TOTAL C APITAL NEEDED : TOTAL 7 INANCE A&AILABLE

6.0 Comments on the 7inancin( P)an:


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6.3 Pro2it * Loss Statement:

Pro2it * Loss Statement 7rom: To: 1 2 3 ) T$T%L

Mont 8nding 0 0 0 0 0

oods So!d :e5c!uding %T; 0 0 0 0 0Ser(ices So!d :e5c!uding %T;$t er Sources

A. Tota) Income 0 0 0 0 0

Consumption of goods 0 0 0 0 0aria"!e payro!! costs 0 0 0 0 0

B. Tota) &ariab)e Costs 0 0 8 8 8

C. /OSS P/O7IT ?A@B 0 0 0 0 0

ross Pro2it F 0 0 0 0'i5ed payro!! costs 0 0 0 0 0+ent / +ates 0 0 0 0 08!ectricity 0 0 0 0 0Te!ep one and Internet 0 0 0 0 0Postage 0 0 0 0 0Consuma"!es 0 0 0 0 0

$ffice costs0 0 0 0 0

Tra(e!ing e5penses 0 0 0 0 0Pu"!icity4 ad(ertising 0 0 0 0 0Insurance 0 0 0 0 0

%udit / %ccountancy 0 0 0 0 0Lease C arges 0 0 0 0 0Interest 0 0 0 0 0Depreciation 0 0 0 0 0Bank C arges 0 0 0 0 0Misc. CostsD. Tota) 7i ed Costs 0 0 0 0 0Pro2it ?C@D 0 0 0 0 0

Pro2it ,ar(in ?FBrea E!en Sa)es

6.4 Comments on Pro2it * Loss Statement:


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18.8 A55endices:

Documents

Business Plan Manual Template