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.
[ IT'S A [{B+RxA/C-K%E-T}]
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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.
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[ IT'S A [{B+RxA/C-K%E-T}]
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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.
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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.
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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
]
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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P R E S E N TAT I O N
$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
]
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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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}]
P R E S E N TAT I O N
]
[ 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
]
Page 29
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.