FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE - Mohave
FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE
TABLE OF CONTENTS
I. EXECUTIVE SUMMARY
Statement of Purpose
Legal Structure
Owners
Location
Business Concept
Mission Statement
Vision Statement
QUESTION
1
2
3
4
5
6
7
II. MANAGEMENT & ORGANIZATION
Management Team
Hiring Practices
Organizational Structure
Staffing Expense/Benefits
8
9
10
11
III. PRODUCTS & FACILITIES
Initial Products or Services
Proprietary Features
Future Planned Products or Services
Physical Facilities
Equipment Requirements
Production & Process Capacity
Significant Vendors
Licensing Requirements
12
13
14
15
16
17
18
19
IV. INDUSTRY ANALYSIS
Background/Trends for Industry
Typical customers & buying patterns
Marketing niche
Competitors
Strengths
Weaknesses
Substitutes or indirect competition
Unique Selling Proposition & Overt Benefit
20
21
22
23
24
25
26
27
V. THE MARKETING PLAN
Marketing Strategy
Marketing Objectives
Promotion Plans
Sales and Distribution
Warrantees, guarantees, serving issues
28
29
30
31
32
VI. THE FINANCIAL PLAN
Financial summary
Historical financial statements
Financial Projections ¨C 3-5 years
Financial Projections ¨C first year
Start-up Costs
RMA ¨C Risk Management Associates
Financial Ratios Analysis
33
34
35
36
37
38
39
FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE
ATTACHMENTS & WORKSHEETS
Product/Services Description
Customers
Competitive Analysis
Start-up Costs
Balance Sheet
Sales Forecast
Cost of Goods Sold
Operating Expense
Occupancy Expense
Advertising Budget
Insurance
Salaries and Wages
Miscellaneous Expense
Projected Income Statement
Cash Flow Projections
Fixed Assets
Debt
Breakeven/ Critical Mass
Timetable
FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE
EXECUTIVE SUMMARY
1.
What is the overall purpose of your business?
2.
What is your legal structure? (Proprietorship, partnership, corporation?)
3.
Who are the key owners, officers, managers, employees, etc.?
4.
What is your location?
5.
What is your business concept?
6.
What is your mission statement? What is your ¡°Value Proposition?¡±
7.
What is your vision for this business?
FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE
ORGANIZATIONAL STRUCTURE
8.
Who will comprise your management & organization team?
8a. What are their qualifications?
8b. Are there outside consultants?
9.
What will your practices and policies be for hiring new employees?
10. What will be your planned organizational structure? (show organizational chart
if appropriate or a basic functional chart listing any tasks within functions))
11. What are your goals for staffing expense and benefits? (provide details if
available)
FILL-IN-THE-BLANKS BUSINESS PLAN OUTLINE
PRODUCTION AND FACILITIES
12.
What are your initial products or services? (Show details such as color, menu
items, models, prices, sizes, styles, etc. see attached worksheet)
13. What are your proprietary features? (show patents, copyrights, other features and
benefits unique to your business)
14. What are your future planned products or services? (when to introduce, what are
R&D costs, expansion plans)
15. What will be required in the way of physical facilities? (Size of facility, location,
parking access, schematics, cost estimates, inventory storage, shipping etc.)
15a. What will be your hours of operation?
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