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BUSINESS PLAN

For

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I. Rationale of the Project/Business Venture


A. Description of the Industry
My proposed business belongs to the ___________________industry. I observed that
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B. Opportunity to take Advantage
By observing the industry/community to which I will be operating, I have identified the following
opportunities to take advantage:
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II. The Company
A. The name of my business will be
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B. Vision
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C. Mission
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D. Goals
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E. Objectives
Specifically, I want to achieve the following:
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F. Competitive Advantage
The competitive advantage of my business is
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III. Organizational Plan


My business will be a ____________________________business engaged in ________________
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In order to operate legally, I need to register to the following agencies and secure the following
permits/licenses with the corresponding fees:

Name of Agency Permit/License Amount


In order to have efficient and effective business operations, I will hire the following employees to
help me in my business:
Position Required Qualifications Responsibilities Salary/Month
Number

The organizational chart below describes the relationship of people in my business:

Picture

Name

position

IV. Marketing Plan


My target market comprise _________________________________________________________
Their characteristics are as follows:
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The following menu board will show my products and their corresponding prices:
I will promote my products through the following with their corresponding cost:
Promotional Tool Cost

I will distribute my products through the following:


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V. Operations and Development Plan


My business will be located at _______________________________________________________
My store/production area will look like this:

My business will operate from ____________ to ______________.


I will need the following in the operation of my business:

Supplies and Materials


Description Quantity Unit Cost Total

Raw Materials
Description Quantity Unit Cost Total
Tools/Utensils
Description Quantity Unit Cost Total

Equipment
Description Quantity Unit Cost Total

The production/operations process will be: (use flow chart to show the process)

To ensure the smooth operation of my business, I will develop policies along the following areas:

A. Human Resources
B. Marketing
C. Production
D. Financial
VI. Production Plan and Sales Forecast

My projected production for 1 year:


Product 1 Year Production
Quarter 1 Quarter 2 Quarter 3 Quarter 4

My projected sales for 1 year (total production x selling price):


Product Sales for 1 Year
Quarter 1 Quarter 2 Quarter 3 Quarter 4

VII. Financial Plan


The Total Project Cost of my proposed business:

Pre-operating capital: ______________________


Working capital: ______________________
Fixed Capital: ______________________
Total Project Cost: ______________________

VIII. Socio-economic Plan

The following are my stakeholders and I plan to serve them through the following:

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