BUSINESS

PLAN
TEMPLATE

1
 BUSINESS PLAN FORMAT

1.0 GENERAL INTRODUCTION _________________________________________

________________________________________________________________________

Name of company___________________________________________________________

Project _______________________________________________________________

Location ______________________________________________________________

Type of Organization: Proprietary or Partnership

Address ___________________________________________________________________

Name of the Chief Promoter _________________________________________________

Age Birth Date _____________________________________________________________

Training Intition___________________________________________________________

Training ID_______________________________________________________________

Means of Identity ____________________ID Number_____________________________

Promoter’s Annual Income: N___________________(Last year)

Value of Asset owned by the promoter (s):

Movable N………………………………………

Immovable N…………………………………………

Total N………………………………………..

2.0 State the Nature of the Business Manufacturing or Service

Details of the proposed project: Manufacturing /Service ----------------------------------------

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2.1 MACHINERIES/EQUIPMENT

S/N Description Model Amount per unit Remarks

1

10

Total:

2.2 MANAGEMENT AND STAFF

S/N Name Appointment Salary/Month Salary/Annum

1

10

Total:

3
2.3 PRELIMINARY AND PRE-OPERATIVE EXPENSES

S/N Description Amount (N) Remarks

Total:

2.4 WORKING CAPITAL

S/N Item Duration Amount Total Value (N)

10

Total:

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2.5 MEANS OF FINANCE (Made Up owners’ Contribution and Loan Required)

S/NO SOURCE AMOUNT PERCENTAGE REMARKS

1 Owner’s

contribution

2 loan

Total

3.0 PRODUCTS AND SERVICES

S/No. Items Quantity Produced Capacity

Per month Utilization (%)

10

Total:

5
3.1 PROJECTED SALES REVENUE

Year Item(S) Quantity sold Rate Per Unit Sales

Per Year (N) Realization

Total:

3.2 RAW MATERIAL (ANNUAL REQUIREMENT)

Sr.No. Item(s) Quantity Rate (N) Total Value (N)

Total:

3.3 MAN POWER (Salaries/wages)

Sr.No. Particulars No. Wages/Salaries per Month(N) Annual

Expenses (N)

1 Manager

2 Operators

3 Security

Total:

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3.4 REPAIRS AND MAINTENANCES

Sr.No. Particulars Amount (N)

Total :

3.5 SELLING AND DISTRIBUTION EXPENSES

Sr.No. Particulars Amount (N) Remarks

1 Transportation

2 Carriage

Total:

3.6 ADMINISTRATIVE EXPENSES

S/N Particulars Amount (N) Remark

1 Stationary & Printing

2 Telephone

3 Misc.

Total:

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3.7 INTEREST

Year Loan Amount (N) Interest (N) P+I Installment Balance (N)

- TOTAL

3.8 DEPRECIATION

Sr. Type of Asset Cost of Asset 20% Depreciation

No.

1.

2.

3.

4.

Total

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4.0 PROFITABILITY PROJECTIONS

Sr. Particulars Amount ( N)

No. 1-year 2-year 3-year 4-year 5-year

A. Sales Realization

B. Cost of

I. Manufacturing/Service

Raw Materials

ii) Utilities

iii) Salaries/wages

iv) Repairs & Maintenance

v. Selling & Distribution Exps.

vi) Administrative Expenses

vii) Interest

viii) Rent

ix) Depreciation

Total

C Gross Profit/Loss (A-B)

D Income tax 30%

E Net Profit/loss

F Repayment

G Retained Surplus

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4.1 SWOT ANALYSIS

STRENTH WEAKNESS

1 1

2 2

3 3

OPPORTUNITY THREATH

1 1

2 2

3 3

4.2 COMPETITORS

S/N NAME ADDRESS PRODUCT/SERVICES PRICE

10