Business Plan

Andrei Artene
Executive Summary
The company

Andrei Artene is a sole trader, working in the construction and general contracting
jobs.

The ownership

Andrei Artene is working as a sole trader.

The Goals and Objectives

Andrei Artene ‘s goals are to be able to increase the number of houses in different
areas. Also, to improve some of the old ones or just fix day to day problem that
can occur in a house/building.
We are aiming to offer the best services and satisfy all clients’ needs.
Our team is a well-experienced and dynamic.
The company has been extremely successful working in the home construction
sector and will be able to use his previous experience to make clients feel
comfortable with the relevant services offered by us.
Financial Highlights

Andrei Artene is seeking a total founding of £26,000.00 of debt capital. The

capital will be used to consolidate the business.

The product

General Construction services.

The Target Market

Our target is to offer best services on the market. We are focusing on providing
excellent construction services. Our Target Market is to work In new developed
area, therefore to increase the quality of buildings we have at the moment.
Pricing Strategy
The price will be estimated on project basis and deep expertise in the industry.
Prices will be moderated, however more expensive than lower-quality,
efficiency driven contractors.

The Competitors
We like to think that our services are the best in town so there is no space for
competition. However, there may be some company competing with us.
Construction is a large industry, with an infinity of jobs available, but we are
trying to do 100% for our customers.

Business Sector
Construction-, building new houses, fixing old ones, developing new residential
areas.

Company Goals and Objectives

Building up new houses and developing new areas for citizens and their families
is a 7 out of 7 job. Our goals are to be able to increase the number of houses in
different areas. Also, to improve some of the old ones or just fix day to day
problem that can occur in a house/building.
We are aiming to offer the best services and satisfy all clients needs. Our team
is a well-experienced and dynamic.
The company has been extremely successful working in the home construction
sector and will be able to use his previous experience to make clients feel
comfortable with the relevant services offered by us.

Ownership Background
Andrei Artene has more than 8 years in different areas of construction industry.

Company Management Structure

Andrei Artene is working privately jobs and it has construction/building studies
and skills.
Organisational Timeline
We are looking to develop a new residential area.

Company Assets
The company’s fix assets are over £35.000,00. We are fully equipped and using
the best materials on the market.

The Product
General construction jobs.

Marketing Plan
We understand that the best promotion comes from satisfied customers.
What is more, we will utilise organic search engine optimization and pay-per-
click advertising. Additionally, it will use highly focused, specific keywords to
draw traffic to its website, where potential clients will find a content-rich site that
presents our company as the trustworthy, well-qualified and experienced
company.

Competitor Analysis
Andrei Artene is focusing on Identify gaps in the market, develop new services,
uncover market trends , market and sell our services more effectively.
In addition, analysing their lower and highest cost will give us a clear image
letting us know how to approach the business.

Operations
To buy a new van which will help us to travel safe and do our jobs more than
perfect. In addition, I am planning to buy new tools which will support me to
perform my tasks and satisfy my costumers’ needs.

Capital Requirements and use of funds

Andrei Artene is seeking a total founding of £26,000.00 of debt capital. The
capital will be used to consolidate the business.
2021-2022 Cash Flow Forecast for Andrei Artene
Month Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Recelpts
Sales £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00
Other Revenue £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00

(A) Total recelpts £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00 £21,000.00

Less Payments
Wages £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00 £4,000.00
Drawings £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Overheads (rent, Power, ect) £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00
Marketing £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00 £200.00
Repayment of Loan £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00 £1,500.00
WATT payments £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00 £300.00
Income Tax Payments £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00
Materials & Stock £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00 £2,500.00
Other Payments £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00 £400.00
Phone Bill £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00 £70.00
Refurb Costs
Left blank for other payments
Left blank for other payments
Left blank for other payments
Left blank for other payments

(B) Total Cash paymaents £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00 £9,670.00

(C) Net Cashflow (A-B) £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00 £11,330.00

(D) Opening Bank Balance £0.00 £11,330.00 £22,600.00 £33,900.00 £45,320.00 £56,650.00 £67,980.00 £79,310.00 £90,640.00 £101,970.00 £113,300.00 £124,630.00 £135,960.00

Closing Bank Balance (D+C) £11,330.00 £22,600.00 £33,900.00 £45,320.00 £56,650.00 £67,980.00 £79,310.00 £90,640.00 £101,970.00 £113,300.00 £124,630.00 £135,960.00 £147,290.00
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