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Business Plan - Financial Statements
Business Plan - Financial Statements
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BUSINESS NAME
Sales Forecast
Fill only the cells highlighted in orange, if need add or exclude lines
Values in USD Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Year 1
TOTAL SALES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Sales Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Assumptions (list here all relevant indicators related to sales volumes)
New Clients
Montlhy Growh
# of sales employees
Mkt pieces
Other 1
Other 2
Other 3
BUSINESS NAME
Sales Forecast
Fill only the cells highlighted in orange, if need add or exclude lines
Values in USD Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Year 2
TOTAL SALES $0
Total Sales Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Assumptions (list here all relevant indicators related to sales volumes)
New Clients
Montlhy Growh
# of sales employees
Mkt pieces
BUSINESS NAME
Sales Forecast
Fill only the cells highlighted in orange, if need add or exclude lines
Values in USD Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Year 3
TOTAL SALES $0
Total Sales Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Total Sales Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Unit Price ($) #DIV/0!
Units Produced (#) -
Units Sold (#) -
Units in Stock - - - - - - - - - - - - -
Assumptions (list here all relevant indicators related to sales volumes)
New Clients
Montlhy Growh
# of sales employees
Mkt pieces
BUSINESS NAME
Budget for Key Production Costs
Fill only the cells highlighted in orange
Values in USD Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Year 1
List key costs related to production and sales
TOTAL PRODUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cost of Production - Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
BUSINESS NAME
Budget for Key Production Costs
Fill only the cells highlighted in orange
Values in USD Month 13 Month 14 Month 15 Month 16 Month 17 Month 18 Month 19 Month 20 Month 21 Month 22 Month 23 Month 24 Year 2
List key costs related to production and sales
TOTAL PRODUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cost of Production - Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
BUSINESS NAME
Budget for Key Production Costs
Fill only the cells highlighted in orange
Values in USD Month 25 Month 26 Month 27 Month 28 Month 29 Month 30 Month 31 Month 32 Month 33 Month 34 Month 35 Month 36 Year 3
List key costs related to production and sales
TOTAL PRODUCTION $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cost of Production - Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
Cost of Production - Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw material 1 -
Raw material 2 -
Packging -
Delivery -
Other -
Direct labour -
Units Produced (from Sales Forecast) - - - - - - - - - - - - -
BUSINESS NAME
Profit and Loss Statement
Fill only the cells highlighted in orange, if need add /exclude lines
Values in USD Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Year 1 Year 2 Year 3 Year 4 Year 5
Revenue (from Sales Forecast) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Product 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Direct Costs (from Cost Projection) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Raw Material $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other Product Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Delivery $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Direct Labor $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gross Margin $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gross Margin % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Operating Expenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Salaries & Wages $0
Employee Related Expenses $0
Rental $0
Social Media Ads $0
Commissions $0
Office Equipment $0
Professional Fees $0
Insurance $0
Other 1 $0
Other 2 $0
Other 3 $0
Other Expenses $0
Operating Income $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Interest Expense $0
Income Taxes $0
Total Expenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net Profit $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net Profit % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
BUSINESS NAME
Investment Plan
Fill only the cells highlighted in orange, if need add /exclude lines
Assumptions,
Values in USD
Comments
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Year 1 Year 2 Year 3 Year 4 Year 5
TOTAL INVESTMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Equipment 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity (#) $0
Price ($) #DIV/0!
Equipment 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
Tools $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
Training 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
Raw Material For initial 2 months $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Quantity $0
Price #DIV/0!
BUSINESS NAME
Cash Flow Statement
Fill only the cells highlighted in orange, if need add /exclude lines
Values in USD Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Year 1 Year 2 Year 3 Year 4 Year 5
OUTFLOW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Investments $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Cost of Production $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Operating Expenses $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Interest and Taxes $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other outflows $0
INFLOW $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Revenues $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Capital Investment $0
Other Inflows $0
Other Inflows $0
REQUIRED CAPITAL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
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