TYRE FITMENT CENTRE BUSINESS PLAN

Table of Contents
Executive Plan ............................................................................................................................................... 4
Mission, Objectives and Keys to success ...................................................................................................... 5
Mission ...................................................................................................................................................... 5
Vision......................................................................................................................................................... 5
Objectives ................................................................................................................................................. 6
Core Values ............................................................................................................................................... 7
Keys to Success ......................................................................................................................................... 8
Company Summary ..................................................................................................................................... 10
Business Description ............................................................................................................................... 10
Potential Products & Services ................................................................................................................. 10
Ownership ............................................................................................................................................... 12
Company Structure ................................................................................................................................. 14
Operational Requirements ......................................................................................................................... 19
Location & Premises ............................................................................................................................... 19
Machinery & Equipment For Tyre Fitment Centre ................................................................................. 21
Tyre Changing & Fitting : Step By Step Guide ......................................................................................... 27
Wheel Balancing : Step By Step Guide .................................................................................................... 29
Wheel Alignment : Step By Step Guide ................................................................................................... 30
Tyre Repair : Step By Step Guide ............................................................................................................ 31
Tyre Inflation : Step By Step Guide ......................................................................................................... 32
Wheel Refurbishment : Step By Step Guide ........................................................................................... 33
Selling Tyres : Step By Step Guide ........................................................................................................... 34
Operational Strategy ................................................................................................................................... 36
Tips For Running A Tyre Fitment Centre Business ...................................................................................... 37
Marketing Strategies ................................................................................................................................... 39
Sales Strategies ....................................................................................................................................... 41
Market Analysis........................................................................................................................................... 42
Demand ................................................................................................................................................... 42
Market segmentation ............................................................................................................................. 42
 TYRE FITMENT CENTRE BUSINESS PLAN
Competition and Buying Patterns ........................................................................................................... 44
Industry Analysis ......................................................................................................................................... 45
SWOT Analysis............................................................................................................................................. 48
PEST Analysis ............................................................................................................................................... 50
Financial Statements ................................................................................................................................... 52
Start-up Costs.......................................................................................................................................... 52
Financing & Bank Loan Amortisation ...................................................................................................... 53
Pro Forma Income Statement ................................................................................................................. 54
Assumptions............................................................................................................................................ 55
Revenue and Expenses ........................................................................................................................... 57
Monthly Cash Flow Statement................................................................................................................ 58
Pro Forma Annual Cash Flow .................................................................................................................. 63
Pro Forma Balance Sheet ........................................................................................................................ 64
Break Even Analysis ................................................................................................................................ 65
Payback Period Analysis .......................................................................................................................... 66
Financials Graphs .................................................................................................................................... 67
Risk Analysis ................................................................................................................................................ 69
Potential Sources of Finance....................................................................................................................... 72
Equity Financing ...................................................................................................................................... 72
Debt Financing ........................................................................................................................................ 73
Top Reasons Why Tyre Fitment Centre Businesses Fail ............................................................................. 76
Other Business Plans ................................................................................................................................... 80
StartupBiz Global Disclaimer....................................................................................................................... 83
 TYRE FITMENT CENTRE BUSINESS PLAN

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