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Comprehensive Business Plan Template

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dandonando
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20 views16 pages

Comprehensive Business Plan Template

Uploaded by

dandonando
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 16

Business Name

LOGO or Graphic

Business Plan Date


1
Version 10 August 2015
INDEX

EXECUTIVE SUMMARY
 Idea Summary
 Outline Market
 Operations Summary
 Financial Summary

THE KEY PEOPLE IN THE BUSINESS


 Personal / CV
 SWOT Analysis
 Your Aims and Objectives

LEGAL MATTERS
 General
 Business Insurance
 Health and Safety

FINANCIALS (to be presented on the Excel Spreadsheet provided)


 Survival Budget
 Start-Up Costs
 Sales Forecast
 Cash Flow Forecast
 Depreciation Register
 Profit and Loss Forecast

MARKET RESEARCH
 Proposed Market
 Secondary Research
 Primary Research
 Supplier Research
 Competitor Analysis Products/Services
 Competitor Pricing Comparison for Products and Services

MARKETING PLAN
 Strategy
 USP
 Tactics
 Promotional Timetable
OPERATIONS

CONTINGENCY PLANS

SUMMARY

APPENDICES

2
Version 10 August 2015
CONTACT DETAILS

Name(s) of Owners, Partners or Directors:

Type of Business: e.g. Sole Trader, Partnership, Ltd Company, CIC etc.

Business Name: if you have chosen one:

Contact Address:

Postcode:

Telephone No:

Mobile No:

E-mail Address:

Web-Site:

Facebook/Twitter etc.:

FINANCIAL REQUIREMENTS SUMMARY

Total Start up costs £ __________

Source of Funds £

Own resources i.e. cash or assets

Loan

Grant

Other

TOTAL

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BUSINESS (EXECUTIVE) SUMMARY

Idea Summary

Outline Market:

Operation Summary

Financial Summary

4
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KEY PEOPLE IN THE BUSINESS / CV

Insert cv’s for all partners / directors(s)

5
Version 10 August 2015
SWOT Analysis for you and your business

STRENGTHS

WEAKNESSES

OPPORTUNITIES

THREATS

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Version 10 August 2015
YOUR AIMS AND OBJECTIVES

You / Family

First Year

By year three

Five years +

Your Business

First Year

By year three

Five years +

7
Version 10 August 2015
LEGAL MATTERS / HEALTH & SAFETY

 Refer to guidance notes regarding the completion of this section.

8
Version 10 August 2015
FINANCIALS

Your Financials should be presented on a separate Excel Spreadsheet which has


been provided

 Use this section to provide any additional comments that support / explain
the figures or assumptions made.

Survival Budget

Start-Up Costs (detailed breakdown)


Sales Forecast

Cash Flow Forecast


Depreciation Register

Profit and Loss


9
Version 10 August 2015
MARKET RESEARCH

Proposed Market

Primary Research

Secondary Research

Supplier Research

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Version 10 August 2015
COMPETITOR QUALITY ANALYSIS PRODUCTS / SERVICES

Your Products / Competitor 1 Competitor 2 Competitor 3 Competitor 4


Services /
Quality

COMPETITOR PRICING COMPARISON

Your Competitor Competitor Competitor Competitor Your


1 2 3 4 Business
Product / Service

£ £ £ £ £
£ £ £ £ £
£ £ £ £ £

£ £ £ £ £

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MARKETING PLAN

Overall Strategy / Objectives

USP (unique selling point)

MARKETING TACTICS

Product or Service

Price

Place

Promotion

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PROMOTIONAL TIMETABLE

Date Marketing Task Estimated Cost

TOTAL BUDGET £

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OPERATIONS

Business Location

Product or Service

How do you receive products/services from your suppliers?


Resources

What regulations and organisations are in place to monitor your industry?


Quality-control

How will you measure customer satisfaction?


What will be the process for collecting monies owed?


Bookkeeping

Accountant

Bank

Tax Liability

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CONTINGENCY PLANS

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SUMMARY

Your final thoughts

Business Plan template supplied by NWES | Encouraging Enterprise 2015

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Version 10 August 2015

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