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TABLE OF CONTENT (Business Plan)

NO CONTENT PAGES
1 COVER LETTER I
2 COVER PAGE ii
3 TABLE OF CONTENT iii
4 LIST OF TABLES iv
5 LIST OF FIGURES v
6 EXECUTIVE SUMMARY vi
7 CHAPTER ONE: COMPANY INFORMATION 1
1.1. Introduction
1.2. Company Background
1.3. Owner Background
1.4. Location
1.5. Purpose
1.6. The Industry
8 CHAPTER TWO: MARKETING PLAN 7
2.1. Introduction
2.2. Steps in Preparing a Marketing Plan for Small Businesses.
2.3. Marketing Objectives
2.4. Product or Service
2.5. Target Market
2.6. Market Trend and Market Size
2.7. Competition
2.8. Sales Forecast
2.9. Marketing Strategy
2.10. Marketing Personnel
2.11. Marketing Budget
9 CHAPTER THREE: OPERATION PLAN 19
3.1. Introduction
3.2. Process Planning
3.3. Operations Layout
3.4. Production Planning
3.5. Material Planning
3.6. Machine and Equipment Planning
3.7. Manpower Planning
3.8. Overheads Requirement
3.9. Location Plan
3.10. Business and Operations Hours
3.11. License, Permits and Regulations Required
3.12. Operations Budget
3.13. Implementation Schedule
10 CHAPTER FOUR: ORGANIZATION PLAN 33
4.1. Introduction
4.2. Organization Chart
4.3. Administration Personnel
4.4. Tasks and Responsibilities of Personnel
4.5. Remuneration
4.6. Office Equipment and Supplies
4.7. Administration Budget
11 CHAPTER FIVE : FINANCIAL PLAN 41
5.1. Financial Inputs
5.2. Project Implementation Cost
5.3. Sources of Finance
5.4. Pro Forma Cash Flow Statement
5.5. Pro Forma Income Statement
5.6. Pro Forma Balance Sheets
5.7. Financial Analysis
12 APPENDICES 49
A1. Fine Planner (excel financial system)
A2. Others

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