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BUSINESS PLAN

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Business Plan

TABLE OF CONTENTS

Page

Executive Summary ___________________________________________


The Business ________________________________________________
The Market___________________________________________________
Market Analysis ____________________________________________
Market Segmentation _______________________________________
Strengths _________________________________________________
Weaknesses ______________________________________________
Target Audience ___________________________________________
Competition _______________________________________________
Strategies ___________________________________________________
Marketing Strategies ________________________________________
Sales Strategies ___________________________________________
Strategic Alliances __________________________________________
The Management Structure _____________________________________
Key Players _______________________________________________
Organization Chart _________________________________________
Staffing Costs (at end of year 1) _______________________________
The Financial Plan ____________________________________________
Needs Summary ___________________________________________
Revenue Model ____________________________________________
Assumptions and Comments__________________________________

APPENDICES ________________________________________________
Financial Statements
Profit and Loss-Year 1 _______________________________________
Profit and Loss-Year 2 _______________________________________
Profit and Loss-3 Year Summary ______________________________
Cash Flow-Year 1 __________________________________________
Cash Flow-Year 2 __________________________________________
Balance Sheet _____________________________________________
Implementation Schedule and Milestones _________________________
Research and Development_____________________________________
Exit Strategy _________________________________________________

Executive Summary
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Confidential Document

Business Plan

The Business
Business Concept
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Current Situation
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Objectives
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Confidential Document

Business Plan

The Market
Market Analysis
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Growth Potential
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Market Segmentation
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Strengths
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Weaknesses
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Target Audience
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Competition
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Confidential Document

Business Plan

Strategies
Marketing Strategies

Positioning
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Pricing
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Promotion
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Distribution
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Sales Strategies
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Sales Forecasts
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Strategic Alliances
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Business Plan

The Management Structure


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Key Players
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Org Chart
Chart goes here.

Staffing Costs
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Confidential Document

Business Plan

The Financial Plan


Financial Needs Summary
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Revenue Model
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Assumptions and Comments


Text goes here.
Financial Statements follow

Confidential Document

Business Plan

Appendices

Confidential Document

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