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Business Plan

I Executive summary


Introduction to industry
Your Business Plan
Type of Organisation(Sole
Propritership/Partnership)
USP
Address

II General Company
Description
Vision
Aim
Mission statement
Objectives



III Product and Related
Services: Company Summary

Production
Services
Facilities


IV Marketing

1.STP
Segmentation
Targeting
Positioning





2. 7 Ps
Product
Price
Place
Promotion
People
Process
Physical
Evidence
3.SWOT
Analysis

4.Feasibility

5.Industry
Analysis

6.Marketing
Plan & Sales
Strategy

V HUMAN RESOURCE


Number of employees
Organisational Setup
Policies regarding employed




VI Financials
1. Establishment expenses



Security
Deposit against land
Other cost brokerage
Security against WI-FI
A. Interior

B. Civil C. Sundry
Electrical
Accessorie
s
D. Electrial
applainces
and fittings
E.
Infrastructu
re and
Hardware
F. Other
Periperils
Sanitation
Cost
Cloth and
uniform
Refrigerato
r(400 ltrs)
Oven
C.Electrial
applainces
and fittings
Cutlery
Chimney
Marketing
expenditure
Priliminary
expenses

2. Break up of income and cost:

INCOME
Sales
Other Income
EXPENSES
Carriage Fuel and power
Salaries and wages Rent
water and Electricity Raw Materials
Printing and stationary Insurance
Repair and Maintenance
Legal and professional fee
Interest on loan Telephone
Advertisement Miscellaneous
Expenses
Profit Before Depreciation and Tax
Provision for depreciation(Other Provisions Also)
Profit after depreciation and before tax
Profit After tax
3.Balance sheet

Liabilities

Sources of funds
a)Loan
b)Capital
Reserves and Surplus
Profit and Loss Account
Current Liabilities
a) Creditors
Provisions
a)Accumulated
Depreciation

Assets

Fixed Assets

a) Furniture
b) Electrical Applainces

Investments
Deposits
Current Assets


4. Break Even Analysis

Rs 645000



Break Even Point =
Establishment Cost/Revenue per
month
Or
Sales variable cost = Contribution
Contribution / Variable cost = P.V.Ratio
Fixed cost / P.V.Ratio = Break event
point
Apply unitary method and calculate


Total Establishment Cost for the year

Total revenue for the first year

Revenue per month

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