Business Plan

I Executive summary

Introduction to industryYour Business Plan Type of Organisation(Sole

Propritership/Partnership)USPAddress

II General Company DescriptionVisionAimMission statementObjectives

III Product and Related Services: Company SummaryProductionServicesFacilities

IV Marketing

1.STPSegmentationTargetingPositioning

2. 7 P’s• Product • Price • Place • Promotio

n • People• Process• Physical

Evidence

3.SWOT Analysis

4.Feasibility

5.Industry Analysis

6.Marketing Plan & Sales Strategy

V HUMAN RESOURCE

Number of employeesOrganisational 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 Accessories

D. Electrial applainces and fittings

E. Infrastructure and Hardware

F. Other Periperils

•Sanitation Cost•Cloth and uniform

•Refrigerator(400 ltrs)•Oven

C.Electrial applainces and fittings

•Cutlery•Chimney

•Marketing expenditure•Priliminary expenses

2. Break up of income and cost:

INCOMESalesOther Income

EXPENSESCarriage Fuel and powerSalaries and wages Rentwater and Electricity Raw Materials Printing and stationary InsuranceRepair and MaintenanceLegal and professional feeInterest on loan TelephoneAdvertisement Miscellaneous Expenses

Profit Before Depreciation and TaxProvision for depreciation(Other Provisions Also)

Profit after depreciation and before taxProfit After tax

3.Balance sheet

Liabilities

• Sources of funds a)Loan b)Capital•Reserves and Surplus•Profit and Loss Account•Current Liabilitiesa) 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 = ContributionContribution / Variable cost = P.V.RatioFixed cost / P.V.Ratio = Break – event pointApply unitary method and calculate

Total Establishment Cost for the year

Total revenue for the first year

Revenue per month