Escolar Documentos
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BUSINESS PLAN
Name of the
Company and
contact
information:
1. Basic Information of the Company
Name of the Company and type of the Company
Mission:
Owners:
Phung Le
Managing Director:
2
1.1. Information of the Entrepreneur(s)
Name Phung Le
Entrepreneurial No experience
experience
Name
Education
Work experience
Entrepreneurial
experience
3
2. Environment of the Company
2.1. Competitors
What is the competitave situation? How do the companies in your branch compete? What is the
vision of the market?
4
2.2. The Projected Situation of the Company
business idea
Operational mode that the Company employs (How does the Company work?)
Resources
Physical Economic Human
5
2.2.2 Operational Mode (How to do Business?)
Pricing
6
The sales operations
Services and administration (offers, orders, book keeping, wages and agreements)
7
2.2.3 Financial Analysis of the Company
Target cost
Machinery
Equipment
Buildings
Total
Inventories
Total
8
2.2.5 Financial Plan
+ equity capital
cash
other property
+ borrowed capital
banks
Finnvera
other
+ subsidies
ELY-centre
other
= FINANCING TOTAL
Securities:
9
2.2.6 Projected Profit and Loss Statement
net profit
+ loan repayments
+ interests
gross wages
rent
travel expenses
marketing and PR
insurance
other
material purchases
= turnover
= Total sales
10
2.2.8 SWOT analysis of the Company
SWOT-analysis
Companys internal
Strengths Weaknesses
Opportunities Threats
11
3. Strategic Planning
Alternatives are:
3.2 Customers:
12
3.3 Product Portfolio Strategy
13
3.4 Conclusion of the Strategy (Actions to make the Strategy concrete, what
do you do?)
Companys internal
Strengths Weaknesses
14
4. Vision
15
5. Risk Management
How does the Company manage risks? (remove, decrease, transfer risks)
16