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Canevas Business Plan MSI (Mode de Compatibilité) PDF
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PLAN D’AFFAIRE
PLAN D’AFFAIRE
Accompagnement à la création des entreprises Moukawalati
Adresse :
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Principales Expériences professionnelles du contact
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Nom, prénom Organisme Fonction Du …. Au ….
Parrainage : ………………………………………………………...........................................................................................
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Étude du marché
LE PRODUIT
Présentation du produit :
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Caractéristiques techniques du produit :
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Points forts du produit :
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Points faibles du produit :
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Plus-value du produit :
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Autres caractéristiques (environnement, …) :
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Marché cible :
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Plan d'affaire . Page 6
Étude du marché
ENVIRONNEMENT DU MARCHÉ
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Technologique …………………………………………………
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Économique ................................. .........................................
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Concurrentiel ................................. .........................................
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Socioculturel ................................. .........................................
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Géographique ................................. .........................................
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Démographique ................................. ...........................................
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Juridique ................................. ...........................................
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Autres ................................. ...........................................
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Analyse de la demande
La clientèle
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Connaît-elle le produit …………………………………………….……..............................................................................
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Catégorie de clientèle ciblée …………………………………………….……..............................................................................
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Prix moyen du produit …………………………………………….……..............................................................................
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Emballage et format préférés …………………………………………….……..............................................................................
Caractéristiques de la clientèle
Motivation d’achat Localisation (locale, régionale, nationale ou
Catégorie Intitulé
internationale)
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Entreprises …………………………………………………
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Particuliers (hommes, ………………………………………………………………………
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femmes, enfants…) …………………………………………………
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Autres (associations, ………………………………………………………………………
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coopératives…) …………………………………………………
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Demande Potentielle
Année
1 2 3 4 5
Nature
Conclusion
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Plan d'affaire . Page 8
Étude du marché
Commentaires
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Analyse de l’offre
Introduction:
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La concurrence
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(Forces et Faiblesses)
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Concurrents Régularité de Qualité du
Emplacement Technicité Prix de vente
(noms) l’offre Produit
Stratégie marketing
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Le produit
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Le prix
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La distribution
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La communication
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Autre
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Étude technique
Le process
Le process
Description :
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Phases de fabrication
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Phase 1 ………………………………………………………………………………………………………………
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Terrains et Bâtiments
Espaces
Aménagements
Nature de l’aménagement Coût Coût d’entretien
Aménagement intérieur
Aménagement extérieur
Exploitation
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Hypothèses d’évolution
Exploitation
Ressources Humaines
Nom ou Titre Principales Compétences
(nombre de postes) responsabilités
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Informations supplémentaires
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Politiques et procédures
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Heures ………………………………………………………………………………………………………………………………………….……
de travail
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Nombre ………………………………………………………………………………………………………………………………………….……
d’employés
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Évaluation ………………………………………………………………………………………………………………………………………….……
du rendement
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Rémunération
et avantages ………………………………………………………………………………………………………………………………………….……
sociaux ………………………………………………………………………………………………………………………………………….……
Coût de l’investissement
Rubrique Coût
Aménagements …………………………………………………………………………………………
Equipements …………………………………………………………………………………………
Commentaire
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Conclusion
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Étude financière
Hypothèses de calcul :
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Évolution du chiffre d’affaire prévisionnel
Années 1 2 3 4 5
Hypothèses de calcul :
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Impôts et taxes
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indirectes
Autres I&T et
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Droits assimilés
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Charges patronales
Total ………………………………………
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Commentaires
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Conclusion
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Cash-flow cumulé
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Cash flow / annuité de remboursement en principal ………… …………… …………… …………… ………………
Conclusion
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Évaluation
Évaluationdes
desBesoins
Besoinsen
enFonds
Fondsde
deRoulement
Roulement
II. Ressources
- Crédits Fournisseurs (nbre jours d’achats) ……………… ……………… ……………… ……………… ………………
- Crédits d’exploitation (Bancaires) ……………… ……………… ……………… ……………… ………………
Commentaires
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Programme d’investissement
APPORT PERSONNEL :
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CREDIT BANCAIRE :
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NATURE DU CREDIT :
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COMMENTAIRE:
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Plan d'affaire .
GARANTIES PROPOSEES :
Page 30
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Étude financière
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Mois 01 02 03 04 05 06 07 08 09 10 11 12 Total
Produit
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Mois 01 02 03 04 05 06 07 08 09 10 11 12 Total
Produit
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Mois 01 02 03 04 05 06 07 08 09 10 11 12 Total
Produit
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Mois 01 02 03 04 05 06 07 08 09 10 11 12 Total
Intitulé
E Montant
N disponible en
T début de mois
R
E
E Entrée d’argent
S suite aux
ventes
Autres entrées
d’argent
Total des
entrées
S Sorties
O d’argent pour
R achats
T
I Sortie d’argent
E pour salaires et
S charges
sociales
Sortie d’argent
pour coûts
indirects
Sortie d’argent
pour
équipements
prévus
Autres sorties
d’argent
Total sorties
d’argent
Disponible à la
fin du mois
An An An An An An An An An An
DESIGNATION DESIGNATION
1 2 3 4 5 1 2 3 4 5
Terrains Réserves
Subventions
Equipements production
d'investissements
Marchandises DETTES
Comptes créditeurs de
Créances sur associés
l'actif
Avances d'exploitation
Disponibilités
2°
2°
3°
4°
5°
6°
7°
8°
9°
10°