NONPROFIT BUSINESS PLAN - Smartsheet
NONPROFIT BUSINESS
PLAN TEMPLATE
CONFIDENTIAL
NONPROFIT BUSINESS PLAN
NONPROFIT ORGANIZATION NAME
PRESENTED TO:
DATE PREPARED
00/00/0000
CONTACT
Contact Name
Contact Email Address
Phone Number
Street Address
City, State and Zip
Page 1
CONFIDENTIAL
TABLE OF CONTENTS
1.
EXECUTIVE SUMMARY .............................................................................................................. 3
2.
COMPANY OVERVIEW ............................................................................................................. 4
2.1
COMPANY BACKGROUND .............................................................................................. 4
2.2
MANAGEMENT TEAM ....................................................................................................... 4
3.
PRODUCTS AND SERVICES ....................................................................................................... 4
4.
MARKET ANALYSIS .................................................................................................................... 6
5.
6.
7.
8.
4.1
MARKET AND INDUSTRY OVERVIEW ................................................................................ 6
4.2
TARGET MARKET ................................................................................................................ 6
4.3
COMPETITION.................................................................................................................... 6
MARKETING PLAN ..................................................................................................................... 7
5.1
MARKETING STRATEGY ..................................................................................................... 7
5.2
POSITIONING ..................................................................................................................... 7
5.3
PROMOTION ..................................................................................................................... 7
5.4
DISTRIBUTION ..................................................................................................................... 8
IMPLEMENTATION PLAN ........................................................................................................... 8
6.1
PERSONNEL PLAN ............................................................................................................. 8
6.2
SWOT ANALYSIS ................................................................................................................ 9
6.3
TIMELINE OF MILESTONES.................................................................................................. 9
FINANCIAL PLAN AND STATEMENTS ...................................................................................... 10
7.1
KEY ASSUMPTIONS .......................................................................................................... 10
7.2
SALES FORECAST ............................................................................................................. 10
7.3
BREAK-EVEN ANALYSIS ................................................................................................... 11
7.4
PROJECTED INCOME STATEMENT .................................................................................. 11
7.5
PROJECTED CASH FLOW STATEMENT ............................................................................ 12
7.6
PROJECTED BALANCE SHEET ......................................................................................... 12
APPENDIX ................................................................................................................................ 13
Page 2
CONFIDENTIAL
1. EXECUTIVE SUMMARY
Page 3
CONFIDENTIAL
2. COMPANY OVERVIEW
2.1
COMPANY BACKGROUND
2.2
MANAGEMENT TEAM
3. PRODUCTS AND SERVICES
Page 4
CONFIDENTIAL
Here are some examples of our offerings: (insert images below)
Currently, we use the following suppliers/vendors:
VENDOR 1
VENDOR 2
NAME
NAME
LOCATION
LOCATION
SUPPLIES
PROVIDED TO
BUSINESS
SUPPLIES
PROVIDED TO
BUSINESS
PAYMENT
TERMS
PAYMENT
TERMS
Page 5
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