Business Plan

I Executive summary

Introduction to industry
Your Business Plan
Type of Organisation(Sole Propritership/Partnership)
USP
Address
II General Company Description
Vision
Aim
Mission statement
Objectives
III Product and Related Services:
Company Summary
Production
Services
Facilities
 IV Marketing

1.STP 2. 7 P’s
3.SWOT
Segmentation • Product Analysis
Targeting • Price
4.Feasibility
Positioning • Place
• Promotion 5.Industry
• People Analysis
• Process 6.Marketing
• Physical Plan & Sales
Evidence Strategy
 V HUMAN RESOURCE

Number of employees
Organisational Setup
 Policies regarding employed
 VI Financials
1. Establishment expenses

Security

 Deposit against land

 Other cost brokerage
 Security against WI-FI

A. Interior B. Civil C. Sundry D. Electrial E. F. Other

Electrical applainces Infrastruct Periperils
Accessories and fittings ure and
Hardware
•Sanitation •Refrigerato C.Electrial •Cutlery •Marketing
Cost r(400 ltrs) applainces •Chimney expenditure
•Cloth and •Oven and fittings •Priliminary
uniform expenses
 2. Break up of income and cost:

INCOME EXPENSES
Sales Carriage Fuel and power
Other Income Salaries and wages Rent
water and Electricity Raw Materials
Printing and stationary Insurance
Repair and Maintenance
Legal and professional fee
Interest on loan Telephone
Advertisement Miscellaneous Expenses

Profit Before Depreciation and Tax

Provision for depreciation(Other Provisions Also)

Profit after depreciation and before tax

Profit After tax
 3.Balance sheet

Liabilities Assets

• Sources of funds • Fixed Assets

a)Loan
b)Capital a) Furniture
•Reserves and Surplus b) Electrical Applainces
•Profit and Loss Account
•Current Liabilities •Investments
a) Creditors •Deposits
•Provisions •Current Assets
a)Accumulated Depreciation
 4. Break Even Analysis

Total Establishment Cost for the year

Rs 645000
Total revenue for the first year

Revenue per month

Break Even Point =

Establishment Cost/Revenue per month