Excellent business plan a4 preview

DREAM BIG EXCELLENT

BUSINESS PLAN for Put Your Company Name

[

] CREATE DATE : 01 FEB 2015

Call For enquiry + 1 123 456 7890 www.yourdomain.com

[

] VALID DATE : 28 FEB 2016

IT'S A

[{B+RxA/C-K%E-T}] P R E S E N TAT I O N

[ IT'S A [{B+RxA/C-K%E-T}]

P R E S E N TAT I O N

Confidentiality Agreement

The undersigned reader acknowledges that the information provided by _______________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _______________.

It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _______________.

Upon request, this document is to be immediately returned to _______________.

___________________ Signature

___________________ Name (typed or printed)

___________________ Date

This is a business plan. It does not imply an offering of securities.

BUSINESS PLAN TABLE OF CONTENTS

07 Page /

Cover Letter

08 Page /

Company Summery

09 Page /

CEO Message

10 Page /

Executive Summery

12 Page /

Products And Services

14 Page /

Market Analysis Summary

16 Page /

Strategy and Implementation Summary

18 Page /

Management Summary

24 Page /

Financial Summary

26 Page /

Financial Plan Summary

28 Page /

Timeline

28 Page /

Expectations

29 Page /

Approval For The Plan Execution

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Page 06

its not about ideas. it’s about making ideas happen

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[

Cover Letter

]

You’re Name Street Address City, ST ZIP Code Date: Day Month Year

Mr Nil Jaferson President/CEO XYZ Company Ltd Location City Name Zip Code

Dear Mr Nil As you probably know by now, I met with Steve Johnson last Wednesday to discuss about the project requirement, timeframe and budget and other related issues in details. On Steve’s recommendation I am enclosing my proposal for your review.

I am confident that I can complete this project within the designated time period and close to (or under) budget. I also believe that my recommended approach will make the project run smoothly and effectively. I would be interested to know your feedback about the project proposal and I am ready to do any kind of amendments accordingly.

I have mailed Steve a separate copy of my proposal so that he has time to review it before your meeting on Friday. If either of you has questions before or during the meeting. Please give me a call. I will be in the office all day Thursday and most to Friday morning.

Sincerely

You’re Name

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 07

Designation

[ Company Summery ] Mission

Put Your Mission Statement Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Vission

Put Your Vission Statement Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Balance and Strategy

Put Your Statement Here. The strategy is to aggressively develop and market a full range collection to consumers. The company intends to market its line as an alternative to existing business and differentiate itself through its marketing strategies, exclusiveness, and brand awareness.

We intends to build on its core portfolio of products and overcome any obstacles by using the company's expertise in the industry.

Page 08

Put More Text Here. The company's goal in the next year is to make an overwhelming impact on the [name] industry and create a large consumer demand for the product. The company's goal in the next 2-5 years is to venture into [industry name]. It plans to also license a line of other porductions.

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

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]

CEO Message

Put CEO Statement Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

Name Here With Signature

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 09

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

[ Executive Summery ] Summarize the key points of your business plan. Place some introduction and highlighted text here.

Replace The Dummy Text. Basically, the first paragraph is an introduction to what you—and your business plan—are all about. Another paragraph should highlight important points, such as projected sales and profits, unit sales, profitability and keys to success. Include the news you don’t want anyone to miss. This is a good place to put a highlights chart—a bar chart that shows sales, gross margin and profits (before interest and taxes) for the next three years.

You should also cite and explain those numbers in the text.

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

Page 10

“If “PLan A” didn’t work. The Alphabet has 25 more letters!"

99.99% Success

My Product is to sell

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

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Products

Put Little Description of Your Products Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Target Market

Put Little Description of Your Target Market Here. It’s always tempting to define a target market that’s as large as possible, but that does not make for a credible pitch. For example, if you want to open an ice cream shop in Portland, you might think your target market is “everyone in Portland who eats ice cream”.

50% 85%

Put Little Description of Your Competition Here. Every business has competition. Even if no one has come up with a solution similar to what you have come up with, your potential customers are solving the problem they have with some alternative. For example, the competitors to the first cars weren’t other cars but horses and walking. As you think about your competition and existing alternatives, think about what advantages your solution offers over the competition. Are you faster, cheaper, better? Why would a potential customer choose your solution over someone else’s?

75%

Achievements

50%

25%

Put Little Description of Your Milestone Achivements Here. Talking about upcoming milestones in your pitch makes your business a reality. Tell your reader about your upcoming goals and when you plan to achieve them. If you have already accomplished notable milestones, you should mention those. For example, if you are opening an ice cream shop, investors will want to know about your plans to sign a lease, design the interior and open for business.

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 11

Competition

[ Products And Services ] What You Want To Sell

Describes What You Want To Sell: either products, services, or both. This part of the plan is mainly description. Sometimes it will include tables that provide more details, such as a bill of materials or detailed price lists.

More frequently, however, this section is mainly text. It normally appears in the plan, after the company description, but before the market analysis.

Whom You Want To Sell

Describes Whom You Want To Sell: This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Page 12

If dog’s dont like your dog food, the packaging doesn’t matter This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose.

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This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose.

Put Strong Points of Your Products Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Weak Point

Put Weak Points of Your Products This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Great Quality

Put Quality Description Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

Awards

Mention the awards you received. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Technology

Future Products

Descrbe the technology you use for the products. Once technology changed lives only when the next wave of invaders swept across the Mesopotamian farmlands. Now technology can change our lives as we read the morning paper. Explain how technology affects your business, the products you sell, the means you use to sell them, and the needs of the customers you serve.

Describe Your Future Products Expension Plan Here. Now you want to present your outlook for future products or services. Do you have a long-term product strategy?

How are products developed? Is there a relationship between market segments, market demand, market needs, and product development?

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 13

Strong Point

[ Market Analysis Summary ]

Know Your Industry Before You Start Your Business Market Study

Page 14

Market research is any organized effort to gather information about target markets or customers. It is a very important component of business strategy. The term is commonly interchanged with marketing research; however, expert practitioners may wish to draw a distinction, in that marketing research is concerned specifically about marketing processes, while market research is concerned specifically with markets.

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

current customers

potential customers

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

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Industry Analysis

Put Little Description about the industry. Everything in your industry that happens outside of your business will affect your company. The more you know about your industry, the more advantage and protection you will have.

GENERAL INDUSTRY ECONOMICS

DISTRIBUTION PATTERNS

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

COMPETITION FACTORS

GROWTH CHANCE

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

RAW MATERIALS SUPPLY

DISTRIBUTION AND MARKETING

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

TABLE : MARKET ANALYSIS

Growth

Year 1

Year 2

Year 3

Year 4

Year 5

Segment Name

0%

0

0

0

0

0

0.00%

Segment Name

0%

0

0

0

0

0

0.00%

Segment Name

0%

0

0

0

0

0

0.00%

Total

0.00%

0

0

0

0

0

0.00%

[

CAGR

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 15

Potential Customers

[ Strategy and Implementation Summary ]

Page 16

Our Strategic Position

Replace The Dummy Text. Basically, the first paragraph is an introduction to what you—and your business plan—are all about. Another paragraph should highlight important points, such as projected sales and profits, unit sales, profitability and keys to success. Include the news you don’t want anyone to miss. This is a good place to put a highlights chart—a bar chart that shows sales, gross margin and profits (before interest and taxes) for the next three years. You should also cite and explain those numbers in the text.

Our Approach

We are the Best

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

[ IT'S A [{B+RxA/C-K%E-T}]

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Sales Forecast

Type the key thing what you will forcast. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Table : Sales Forecast Sales

Year 1

Year 2

Year 3

Row 1

$0

$0

$0

Row 2

$0

$0

$0

Row 3

$0

$0

$0

Total Sales

$0

$0

$0

Year 1

Year 2

Year 3

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

Direct Cost of Sales Row 1 Row 2 Row 3 Subtotal Direct Cost of Sales

Describe the milestones (measurable activities) laid out in the Milestones table. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

Table : Milestones Milestone

Start Date End Date Budget

Manager Department

Name me Name me Name me Name me Name me Name me Name me Name me Name me Name me Totals

0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00

ABC ABC ABC ABC ABC ABC ABC ABC ABC ABC

[

0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00 0/0/00

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Department Department Department Department Department Department Department Department Department Department

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 17

Milestones

[ Management Summary ] The Best Management

Put Highted Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

Management Ethics

Put Highted Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly.

Key Persons

Mike Arther

James Levy

Chairman Qualification :

CEO Qualification :

Michel Johns

Jessica Johnson

Chairman Qualification :

CEO Qualification :

Page 18

Operation Team

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Marketing Team

Name

Name

Name

Name

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Name

Name

Name

Name

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Name

Name

Name

Name

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Position Qualification Expert in

Public Relation Team

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 19

R & D Team

[ Management Summary ]

Continued..

Company logo & Tag Line here

Organogram

Director 1

Page 20

GM 1

Director 2

GM 2

GM 1

GM 2

M

M

M

M

Department

Department

Department

Department

M

M

M

M

Department

Department

Department

Department

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Chairman

Managing Director

Director 3

GM 1

Director 4

GM 2

GM 1

GM 2

M

M

M

M

Department

Department

Department

Department

M

M

M

M

Department

Department

Department

Department

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 21

This is a dummy text, it’s only for presentation purpose.

[ Management Summary ] Human Resource Management

Continued..

Describe Here Department-wise Heman Resource Operation Department 10 People Finance Department 20 People Accounts Department 20 People Purchase 20 People Researcher 10 People Human Resource Department 10 People Foreman 10 People Industry Workers 4000 People Driver 20 People

Payroll Plan

Page 22

Department

Year 1

Year 2

Year 3

Marketing/Website Directors

$90000

$120000

$150000

CEO Salary

$90000

$120000

$150000

Administrative Assistant

$80000

$100000

$130000

Operation Department

$80000

$100000

$130000

Production Department

$120000

$1400000

$1600000

Sales/Marketing Department

$115000

$1350000

$1500000

Employee

$100000

$1200000

$1400000

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Manpower Expansion Plan

Department

Year 1

Year 2

Year 3

Operation Department

10

14

18

Finance Department

20

25

30

Accounts Department

20

24

30

Purchase

20

25

30

Researcher

10

15

20

Human Resource Department

10

18

22

Foreman

10

15

20

4000

6000

8000

20

25

30

Industry Workers Driver

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

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Page 23

Summerize Your Company Expantion Plan Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly.

[ Financial Summary ] INSTRUCTIONS: Summarize the financial aspects of your business plan.

Business Startup

Put More Text Here. This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly.

You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

Start-up $21,000

$18,000

$15,000

$12,000

$9,000

$6,000

$3,000

$0 Expenses

Assets

Investment

Loans

STARTUP REQUIREMENTS STARTUP EXPENSES

$1000000

STARTUP ASSETS

$1500000

STARTUP LIABILITIES

$800000

Page 24

TOTAL REQUIREMENTS

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$3300000

]

Table : Start-up Funding Start-up Expenses to Fund

$0

Start-up Assets to Fund

$0

Total Funding Required

$0

Assets Non-cash Assets from Start-up

$0

Cash Requirements from Start-up

$0

Additional Cash Raised

$0

Cash Balance on Starting Date

$0

Total Sales

$0

Liabilities and Capital Liabilities Current Borrowing

$0

Long-term Liabilities

$0

Accounts Payable (Outstanding Bills)

$0

Other Current Liabilities (interest free)

$0

Total Liabilities

$0

Capital Planned Investment Owner

$0

Investor

$0

Additional Investment Requirement

$0

Total Planned Investment

$0

Loss at Start-up (Start-up Expenses)

$0

Total Capital

$0

Total Capital and Liabilities

$0

Total Funding

$0

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

Page 25

Startup Funding Breakdown

[ Financial Plan Summary ] Business Startup

INSTRUCTIONS: Explain the important points of your Profit and Loss projections, such as percentage increase in sales and profits, your gross margins, and key budget items.

Total : Profit and Loss Year 1

Year 2

Year 3

Sales

$0

$0

$0

Direct Cost of Sales

$0

$0

$0

Other Costs of Sales

$0

$0

$0

Total Cost of Sales

$0

$0

$0

Gross Margin

$0

$0

$0

0.00%

0.00%

0.00%

Expense 1

$0

$0

$0

Expense 2

$0

$0

$0

Depreciation

$0

$0

$0

Rent

$0

$0

$0

Utilities

$0

$0

$0

Insurance

$0

$0

$0

Payroll Taxes

$0

$0

$0

Other

$0

$0

$0

Total Operating Expenses

$0

$0

$0

Profit Before Interest and Taxes

$0

$0

$0

EBITDA

$0

$0

$0

Interest Expense

$0

$0

$0

Taxes Incurred

$0

$0

$0

Net Profit

$0

$0

$0

0.00%

0.00%

0.00%

Gross Margin %

Expenses

Page 26

Net Profit/Sales

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YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

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Page 27

[

[ Timeline ] [Please Prescribe Your Timeline Here]

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section.

Week/Hours

Week/Hours

Week/Hours

Week/Hours

> Finished Tasks 95% Remaining

5%

> Finished Tasks 65% Remaining

35% Done

> Finished Tasks 30% Remaining

70% Done

> Finished Tasks 100% Don e

[ Expectations ] [Define all the Excpetions which will effect the timeline]

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools. We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly. You can replace this text with your own text and it’s very easy. From the following paragraph it will be dummy text for presentation purpose only.

Page 28

List of Exceptions Here:

Exceptions One:

Exceptions Two:

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We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly.

This is a dummy text, it’s only for presentation purpose. You can change this text very easily by selecting your text tools.

We have put this text in English so that you can understand the purpose of this design very clearly. You can prepare your own text and replace this section. This is a dummy text and it’s meant to be appear repeatedly.

[ IT'S A [{B+RxA/C-K%E-T}]

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[ Approval For The Plan Execution ]

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

Print First and Last Name

Title

Signature

Date

[

YOUR COMPANY NAME/ +1 123 456 7890/email@yourdomain.com

]

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The undersigned accept this Marketing Campaign as described herein.

BUSINESS PLAN for Put Your Company Name

Your Company Name 123 Street Name Building Name Road No. 01, State Name Zip Code Country Phone + 00 123 4567 890 Email info@domain.com Website www.yourdomain.com

facebook/id twitter/id linkedin/id skype/id yahoo/id

How to get Here Put the instructions to reach your office.

By Bus:

By Train:

By Airplane:

By Metro: Further Instruction if any.

This is dummy test please replace with your own.