Business plan structure
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1.
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Brief review
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2.
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Company profile:
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2.1.
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General information
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2.2.
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Previous and current business activity
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2.3.
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Present financial stituation, changes
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3.
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Managers and staff
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4.
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Project review
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4.1.
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Business idea
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4.2.
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Project review
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4.1.1. Brief description of technological process
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4.1.2. Equipment
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4.1.3. Raw material and its delivery
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4.3.
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Production premises
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4.4.
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Necessity for additional labour force, training, etc.
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5.
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Products ( services )
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5.1.
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Description of products ( services )
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5.2.
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Price for product ( service), competitive advantage
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6.
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Sales
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6.1.
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Market review ( if possible: potential customers, size of the market, supply/demand ratio, etc.)
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6.2.
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Main competitors, their market share
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6.3.
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Forecasted efficiency of the present project for the companys activity ( growth of market share, etc.)
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6.4.
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Required certificates
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6.5.
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Preliminary sales contracts
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7.
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Financing
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7.1.
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Cost of the project
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7.2.
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Required financing and planned sources
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7.3.
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Period of time between the beginning of financing and completion of the project
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8.
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Financial forecast
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8.1.
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Cash flow forecast ( 1st year monthly, 2nd year per quarters, the rest of the period on annually basis )
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8.2.
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Revenue forecast ( income/outcom plan )( first two years per quarters, the rest of the period on annually basis )
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8.3.
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Forecasted Balance Sheet
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9.
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Loan provisions
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10.
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Risks of the business project
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