The Business Plan

Caleb Bostick

The Business Plan• Fundamental element of every business

• Goal?

• Profit?

My Senior Project• Caleb Bostick

• Trinity Motors, Inc.

My Research Paper, The Pros and Cons of the Hydrogen Fuel Cell

• Close Ties with Project

• Economics of Hydrogen

• Three Branches

My Project Facilitator• Dr. Karl Leurart

• Founded FHAH

• Easy Access

• Monitored my Progress

The Product

• Multiple Parts• Straight Forward

Title Page

• Why Trinity?

• Design

Vision Statement• The Founder’s Personal

Thoughts

• What is the Point of the Company?

• What is the Goal?

Executive Summary

• Brief overview

• No Great Detail

• Very Generic

Company Description

• Location

• Background Knowledge

The Market• In depth study of competition

• Barriers to entry

• Demand on the Rise

Revenue Estimates• How much money earned in a year.

• Compared to 2010

• (a)x(b)x(c)x(d)e

Year Area (a) (b) (c) (d) (e) AGR

2010 U.S.A 693/1000 people

APPROX. 3

42% $840 billion

$206.4 Million

$3.5 Billion

2014 U.S.A 765/1000 People

APPROX. 3

53% $840 Billion

$254.4 Million

$4.1 Billion

Marketing Plan

• Spreading the Word

Financials

• Largest, most difficult section.

• Staffing

“Other” Expenses

• Taxes

• Insurance

• Advertising

Gross Income

• Sets Monetary Goals

Total Expenses

Valuation of Trinity

• Gross income- Total Expenses

Year One Year Two

Net Income $8,535,280,400 $13,134,764,250

Break Even Point

• Ultimate Financial Goal

• Completely Self-Sufficient

In conclusion

• Complexity of Corporations• Time Management• Thank You for Your Time