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Business Plan Template CARMa Venture Services (P) Ltd

Business Plan Template

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  • Business Plan TemplateCARMa Venture Services (P) Ltd

  • Executive SummaryLess than 500 words brief about:What is your offering? What is the pain point it addresses?Who is your customer?What is your Management Team?How much money do you need?How much money do you make?

  • What is your offering?What is your offeringA brief about your industryYour Vision & Mission statement

  • What is the pain point it addresses?What is the pain point your offering addresses?Are you a prime mover or are there other players? What is your value proposition? Why should people buy from you?Who are your competitors and what is their competitive edge?How are you different?

  • What is your Location?What is your office location? What office infrastructure do you need? Will it be a virtual or physical office?

  • Who is Your Customer?Detailed demographic description of your customerPut a face to your customerIdentify who is NOT your customer?

  • Who is your Management Team?Who is your Founding TeamPeople currently on board and people you need to hire. Corporate Organogram defining positions, roles and responsibilitiesAdvisory Board

  • Marketing Plan (1/2)Have you done detailed market research?Do you know certainly that this is your customer?What is your competitors strategy? What is your strategy and why?

  • Marketing Plan (2/2)Are you going directly to end user or are you using a marketing channel?How are you going to reach out to your customer?What collaterals have you created to communicate with your customer ?What Social Media technologies are you using for customer acquisition?

  • Current StatusIs your product ready?Have you started operations?Have you got your first paid customer?

  • MilestonesWhen will your first revenue come?When will you get your first 100 paying customers?What top and bottomlines would you achieve in Year 1, 2 and 3?What all partnerships would you like to establish in next 3 years?Are you looking at organic or inorganic growth?

  • How much money do you need?How much money do you need and why?What is your Capital and Revenue Expenditure?How do you plan to raise the capital?

  • How much money do you make?How much money will you make?Three-year profit and loss projectionThree-year cash-flow projectionThree-year projected balance sheet

  • OpportunitiesWhat are the opportunities?What is your industry growth rate?What new opportunities do you foresee?

  • RisksWhat are the risks in reaching your revenue targets due to?Changes in regulations?Changes in Global economyHighly fragmented marketWeak innovation pipeline due to specialized productNot getting right resources for specialized work

  • PartnershipsWhat partnerships are you looking at and why?Is partnership because you dont have competency or is it the way you would like to scale?Do you plan to outsource your non-core areas?

  • Innovation Pipeline (1/2)What is your innovation pipeline for?More products in your existing offeringImproved operational efficiencyNewer market segments Better pricingNew product in diversified domainsUsing technology for productivity improvementsUsing technology for marketing and branding

  • Innovation Pipeline (2/2)What product improvements do you envisage in next 3 years?What all technology innovations do you plan to improve productivity?

  • Revenue ModelWhat are the direct sources of revenue?What other ways for monetization are possible?