Professional Documents
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E-Commerce Business Plan
E-Commerce Business Plan
E-Commerce Business Plan
E-Commerce
Business Plan
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
Introduction
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
Why Business Plan is so
Important for Funding
A survey Shows That
2,877 people completed the survey. Of those, 995 had completed a plan.
297 of them (36%) secured a loan
280 of them (36%) secured investment capital
499 of them (64%) had grown their business
Loan from
relatives
Executive
Summery
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
Executive Summery
The Business The Target The Mission Vision
Opportunity market Competition Statement Statement
Beverages Mobile
& Cigars Computing Fashion Phones
Owner-3 Owner-4
• 25% • 20
%
Startup Expenses
Total Fee for incorporating the Business
Budget for basic insurance policy covers, permits and business license
Suitable Office facility in a business district 6 months (Re – Construction of the
facility inclusive)
The Cost for equipping the office (computers, software applications, printers, fax
machines, furniture, telephones, filing cabins, safety gadgets and electronics)
The Cost of Launching your official Website
Budget for paying at least one employees for 3 months plus utility bills
Additional Expenditure (Business cards, Signage, Adverts and Promotions et al)
Miscellaneous
Company Name, Logo
1. Find out an Easily Readable Name
2. Hire a professional designer for design
3. Make it easy to read
4. Match the design to your products and Service
5. Make a letterheaded paper with Your Logo
6. Vinyl wraps are the most popular material for wrapping your Car. Try to use your
business logo in office equipment's, merchandise official documents etc. It will
enhance Company Branding
Human Resource
Management
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
E-Commerce’s Staffi ng Needs
Chief Human Resources and Admin Manager
Executive Warehouse Manager
Officer / Merchandize Manager
President Business Developer
Transport and Logistic Manager
Information Technologist
Accountant
Call Center Agent
Management Job Responsibilities
CEO Manager Marketing Manager Business Developer
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E-Commerce
Operational Plan
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
E-Commerce Operational Plan
General: Do an outline of your business' day-to-day operations
The physical plant: Describe the type, site, and location of premises for your business.
Equipment: Describing the equipment necessary and how much of it you need
Assets: Make a list of your assets, such as land, buildings, inventory, furniture, equipment, and vehicles.
Special requirements: Special requirements, such as water or power needs, drainage, etc. ( If needed)
Materials: State where you're going to get the materials you need to produce your product or service
Production: Explain when and how you'll be able to start producing your product or service.
Inventory and Cost: Explain how you'll keep track of inventory and Give details of product cost estimates..
Process of Your E-Commerce
Operation
Process of Your E-Commerce
Operation
Supplier Information
Name
Office and factory Address
Phone Number
Third Party
Name
Office and factory Address
Phone Number
Offi ce Layout
Market
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
Research Your Target Market
• Available Areas:
• Find out an area to Establish Your Business
• Competition:
• Analyze the competition
• Local & State Regulations:
• Know the rules and regulations of the Industry
E-Commerce Market Analysis
Describe
here 80
% 75
Ta rg e t M a r k e t 70
%
%
72
%
Market Segment
Market Size analysis 40
%
M a r k e t Tr e n d s A n a l y s i s 30
%
Competition
Life Stages
Life Stages is the Chronological benchmarking of people’s lives at different stages.
Geography
Drill down by Country, region, area, metropolitan or rural location, population density
or even climate.
E-Commerce Market Size
Revenue in the eCommerce market amounts to US$2,237,481m in 2020.
S W
STRENGTH WEAKNESS
O T
O P P O RT U N I T Y T H R E AT
Year-2
Revenue Sources Month-1 Month-2 Month-3 Month-4 Month-5 Month-6 Month-7
Product Service-1 $ 2,698.50 $ 2,698.50 $ 2,698.50 $ 2,698.50 $ 2,698.50 $ 2,698.50 $ 2,698.50
Number of Clients Per Month 31 33 36 39 42 45 49
Product Service-2 $ 2,142.00 $ 2,142.00 $ 2,142.00 $ 2,142.00 $ 2,142.00 $ 2,142.00 $ 2,142.00
Number of Clients Per Month 37 40 43 47 50 54 59
Product Service-3 $ 3,874.50 $ 3,874.50 $ 3,874.50 $ 3,874.50 $ 3,874.50 $ 3,874.50 $ 3,874.50
Number of Clients Per Month 46 50 54 58 63 68 73
Product Service-4 $ 5,197.50 $ 5,197.50 $ 5,197.50 $ 5,197.50 $ 5,197.50 $ 5,197.50 $ 5,197.50
Number of Clients Per Month 31 33 36 39 42 45 49
Total Revenue £ 501,589.39 £ 541,716.54 £ 585,053.86 £ 631,858.17 £ 682,406.82 £ 736,999.37 £ 795,959.32
E-Commerce Loan Amortization
E-Commerce Payroll
Particulars Year-1 Year-2 Year-3 Year-4 Year-5
Staff Count Per Position
Owner 1 1 1 1 1
IT tech/support 1 1 1 1 1
Developer and research Manager 1 1 1 1 1
Marketing Manager 2 2 2 3 3
Accountant 1 1 1 1 1
Communication Manager 1 1 1 2 2
Finance manager 1 1 1 1 1
Operating expenses
Payroll 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00
Rent 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Internet 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Printer inks & Papers 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Water, Tea, Coffe, Tissues, etc 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Platform Upgrade and Maintaining Cost 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Renting Dedicated Server 250.00 250.00 250.00 250.00 250.00 250.00 250.00
Marketing campaign 1,000.00 2,000.00 3,000.00 4,000.00 5,000.00 6,000.00 7,000.00
Utilities 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Total operating expenses 6,470.00 7,470.00 8,470.00 9,470.00 10,470.00 11,470.00 12,470.00
TAXES
Average Income Tax 25% - - - - - - -
TOTAL TAXES - - - - - - -
ASSETS
Current Assets Year-1 Year-2 Year-3 Year-4 Year-5
Cash and short-term investments 544,410.60 503,309.94 773,382.70 1,525,394.62 2,722,572.65
Total inventory 5,000.00 6,000.00 7,200.00 8,640.00 10,368.00
Accounts receivable 25,122.00 37,683.00 56,524.50 84,786.75 127,180.13
Total current assets 574,532.60 546,992.94 837,107.20 1,618,821.37 2,860,120.78
Property and Equipment Year 1 Year 2 Year 3 Year 4 Year 5
Equipment/Machinery/Compute/Laptop 50,000.00 65,000.00 84,500.00 109,850.00 142,805.00
Less Accumulated depreciation expense 5,000.00 11,500.00 19,950.00 30,935.00 45,215.50
Total Property and Equipment 45,000.00 53,500.00 64,550.00 78,915.00 97,589.50
Other Assets Year 1 Year 2 Year-3 Year-4 Year-5
Long-term investments 15,120.00 19,656.00 25,552.80 33,218.64 43,184.23
Deposits 12,500.00 16,250.00 21,125.00 27,462.50 35,701.25
Total Other Assets 27,620.00 35,906.00 46,677.80 60,681.14 78,885.48
TOTAL ASSETS 647,152.60 636,398.94 948,335.00 1,758,417.51 3,036,595.76
Event Management Balance
Sheet
LIABILITIES
Current Liabilities Year 1 Year 2 Year-3 Year-4 Year-5
Accounts payable 12,523.00 18,784.50 28,176.75 42,265.13 63,397.69
Accrued expenses 5,462.00 8,193.00 12,289.50 18,434.25 27,651.38
Notes payable/short-term debt - - - - -
Capital leases - - - - -
Total Current Liabilities 17,985.00 26,977.50 40,466.25 60,699.38 91,049.06
Debt Year 1 Year 2 Year-3 Year-4 Year-5
Long-term debt/Bank loan at 3.5% Interest 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
Loan Payment 20,000.00 40,000.00 60,000.00 80,000.00 100,000.00
Total Debt 180,000.00 160,000.00 140,000.00 120,000.00 100,000.00
TOTAL LIABILITIES 197,985.00 186,977.50 180,466.25 180,699.38 191,049.06
EQUITY Year 1 Year 2 Year 3 Year 4 Year 5
Equity 482,040.00 482,040.00 482,040.00 482,040.00 482,040.00
Net Income (32,872.40) 253.84 318,447.31 809,849.39 1,267,828.56
Retained earnings - (32,872.40) (32,618.56) 285,828.75 1,095,678.14
TOTAL EQUITY 449,167.60 449,421.44 767,868.75 1,577,718.14 2,845,546.70
TOTAL LIABILITIES AND EQUITY 647,152.60 636,398.94 948,335.00 1,758,417.51 3,036,595.76
E-Commerce Cashfl ow Statement
CASH FLOW PROJECTION
Accrued Expense, things that are paid at the end of the month - - - - -
2nd Qtr 1st Qtr 2nd Qtr 1st Qtr 2nd Qtr 1st Qtr
Appendix
Copy of Business Registration Certificate ( If any)
Copy of License ( If any)
Employer Identification Number (EIN) ( If any)
Bank Statement ( If any)
5 Weapons Needed for E-
Commerce Success
Know Your Rules & Regulations
Get Creative with Service Providing
Build – and Maintain – Your Brand
Don’t Compromise about quality of Service
Think About Branding NOT Profit
Why E-Commerce Fails
Not knowing your audience
Lack of Leadership & Hard Work
Not Knowing Your Target Market
Taking Sponsorship Seriously? Not Nearly Enough.
Social Media Pitfalls
On-site Execution
Location, location, location
Pricing Strategies
Business Exit Strategy
Merger & Acquisition (M&A)
F o r m o r e i n f o : w w w . p l a n f o r s t a r t u p . c o m, a c c r u o n @ g m a i l . c o m
O r d e r Yo u r B u s i n e s s P l a n : w w w. f i v e r r. c o m / b u s i n e s s f i x x x
Thank You
For More Details
My Blog: www.planforstartup.com
E-Mail: accruon@gmail.com
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