Business Plan (Personalized)

SAMPLE OUTLINE OF THE DETAILED BUSINESS PLANS WE CREATE:

EXECUTIVE SUMMARY
-Introduction
-Market Problems
-Financial Needs
-Financial Projections
-Business Valuation
-CAPEX and OPEX Analysis
-Capital Expenditure (CAPEX) Analysis
-Operating Expenditure (OPEX) Analysis
-Business Aim
-Business Model
-Mission and Vision Statements
-Keys to Success
-Objectives (Business, Marketing, and Financial)
-Company Overview
-Personnel and Operations Plan
-Minimum Viable Product (MVP) Plan
-Expansion Plan

CORPORATE STRUCTURE
-Management/Investor Equity
-Business Model
-Management Team
-Risk Management
-Exit Strategy

PRODUCTS AND SERVICES
-Products
-Services
-Pricing Strategy
-Payment Policy

INDUSTRY ANALYSIS
-Target Market (Identification, Segmentation, and Analysis)
-Industry Analysis
-Competition
-Competition Analysis
-SWOT Analysis
Unique Value Proposition (UVP)

MARKETING PLAN AND STRATEGY
-Marketing Overview
-Marketing Objectives
-Brand Strategy
-Go-To Market Strategy
-Promotional Strategy
-Marketing Budget Breakdown
-Implementation Summary
-Strategy Summary
-Marketing Channel

LEAD GENERATION PLAN
-Pricing

FINANCIAL PLAN (Comprehensive)

*Table: 5 Years Business Valuation/Investment Analysis
*Internal Rate of Return (IRR)
*Net Present Value (NPV)
*Earning-Based Valuation (EBV)
*Sales-Based Valuation (SBV)

Table: Business Highlight Forecast
*Sales Forecasts
*Gross Margin (Gross Profit)
*Net Profit Analysis (Gross Margin Less Operating Expenses, Taxes, and Interest)
+Chart: Business Highlights Forecast

Table: Start-up Analysis (Assets = Liability + Capital)
*Assets
*Liabilities
*Capital
+Chart: Start-up Analysis

Table: Market Analysis
*Annual Growth
*CAGR Analysis
+Chart: Market Analysis

Table: Sales Forecast
*Direct Cost of Goods Sold (%)
+Chart: Sales Forecast Colored Graph

Table: Detailed 5 Years Personnel Plan

Table: Start-up Funding Requirements Analysis
*Equity (Shares % )
*Debt Financing (Loan)

Table: Break-even Analysis
Chart: Break-even Analysis

Table: Profit and Loss Analysis
*Gross Margin (Profit/Loss)
*Operating Expenses
*EBIT/EBITDA
+Chart: Profit and Loss Analysis
+Chart: Gross Margin

Table: Comprehensive CashFlow Analysis

Table: Balance Sheet Analysis
*Assets
*Liabilities
*Capital
*Business Net Worth

Table: Ratios Analysis
*Presents Key Business Ratios Investors Look Out For

Other Relevant Analysis, Charts, and Graphs