How to write a Business Plan?
Business Plan Writing The basics MI BUSINESS MANAGEMENT SOLUTIONS LTD.
Business Plan Outline
Typical Table of Contents
- Executive Summary
- Company Summary
- Products
- Market Analysis Summary
- Strategy and Implementation
- Management Summary
- Financial Plan
- Appendices
- The Executive Summary
- Apart from the fact that it appears first, The Executive Summary is actually the final section to be written.
- The executive summary should be two pages’ maximum.
- It summarizes the entire plan.
- Make it lively and exciting to capture and keep the reader’s interest.
- Write it as if you were a consultant who was hired to write this plan for another.
- Contains approximately a paragraph about the other 7 sections.
- It is written in the third person, just like the rest of the text.
- Not everybody reads the details.
- Make sure that your Executive Summary is easy to understand, clear and concise.
- Market yourself here.
- The Company
- Within this section introduce the business in more detail.
- Outline the type of business.
- Include company History
- Explain each product and Service available within the company
- Break this section down into subsections
- General Business Overview
- Company Structure
- Location
- Key Personnel
- Goals and Objectives
- Strengths and Weaknesses
- Mission and Vision Statements
- General Business Overview
- Give a description of the business and where it fits into the marketplace
- Describe what needs the business will be filling and how
- Describe the markets that will use your business and any business history
REMINDER
- Write your plan in the 3rd person. DO NOT use I, we, our, mine, my or any other possessive terms when writing your business plan
- Refer to the business, the owner, ABC Company, The Company, The Store etc.
- Accentuate the positives
- Avoid “Wishing and Hoping” Change words like “think” to “Know”, change “if” to “when”, change “hope” to “will” etc.
- Company Structure
- Are you a sole proprietor, partnership or an incorporation?
- Outline the corporate structure u List any shareholders, partners and incorporation information.
- Location
- Describe the location
- its benefits
- amenities and accessibility to customers
- Explain why you chose this location Indicate freight routes, traffic statistics (municipality), area demographics (newspaper) and growth rate
- Details of parking and zoning
- Cost of Lease or Mortgage plus taxes & utilities
- Outline any renovations or alterations to be done.
- Goals and Objectives
- Outline the goals and objectives of the company.
- Identify if these goals are long or short term and approximately how long it will take to achieve them
- Make them smart and sensible goals.
- Strengths and Weaknesses
- SWOT Analysis
- What are the strengths of the business?
- Stress where & why you excel
- Discuss any weaknesses and vulnerabilities of the business and what the plan is for mitigating or overcoming them
- DO NOT include marketing strengths and Weaknesses as they will be covered in the marketing section
- Mission and Vision Statements
- The Mission Statement describes your company philosophy. This should only be approximately a couple of lines, sometimes only a sentence or a small number of words is needed.
- The Vision Statement describes how you see your company in the future.
- A Mission Statements is uniquely yours, try looking at other companies within your field to help think of an idea.
- The Mission Statement shows your commitment to the business and its customers and provides a written promise for you to keep.
- This is the end of section 2 of your business plan and might be a good place to review what you have written up to now. Edit and refine it before moving on.
- Get someone else to proof your work for you.
- Make all your corrections and save to your computer AND your flash/hard drive.
- Save as often as possible and keep it up to date.
- Check for & eliminate all the I, we, us, own, our references. Remember to write in third person
- Products and Services
- Product Description
- Describe your products and/or services.
- List the Benefits of your products or service.
- Describe your advantages and how you are above the competition
- Realistically assess the amount of work you can do. (Out put)
- Describe the business developmental stage.
- List any potential or current contracts, as it demonstrates already potential income
- If you have orders or letters of intent include them in the appendix
- Cost of Sales
- Give detail of your profit margins on individual products and services.
- Show how much your products sell for and the cost of raw materials, emphasizing profits
- If you are a reseller, quote the cost to you including freight, packaging, wages, etc.
- Argue the expected profit margins and don’t forget to explain how the business will maintain them through expansion and/or market fluctuations.
- Future projections
- Include this information if you plan any future expansion or development
- List any possible threats and/or opportunities.
- Legal Concerns
- If your business involves legal considerations like copyrights, patents, trademarks or special licenses, include it here.
REMINDER TIME AGAIN
- Don’t make speculations that cannot be backed up
- Support any statements that you make with facts.
- Quote your sources when citing demographics etc.
- Include a copy of the source in the appendix
- Add a note like “See appendix 3a” in brackets near the statement or insert numbered footnotes in the footer
- Ensure your pages are numbered and your company name appears at least once on every page.
- Marketing Strategies
- Market Research
- An analysis of today’s market and trends
- Past and future industry trends
- Your target market size and demographics
- Your ideal customer profile
- Your realistic projected market share
- Geographic Boundaries
- Seasonal Trends
- Customer Service policies
- Strengths and weaknesses
- Market Survey Results
- Use a synopsis version of your market survey here but include how many people you contacted, what questions you asked and what the responses were.
- Convert answers into percentages.
- Include a sample survey form in the appendix.
- The Competition
- Identify the current competition, their size and market share
- Analyse the strengths and weaknesses of the competition
- Demonstrate how you plan to overcome their strengths and target their weaknesses. Emphasize how this makes your company unique and stand out from the rest u Your Company’s SWOT analysis
- What will it cost to remain competitive, are you still making profit?
- Marketing and Sales Strategies
- This is the plan within the plan. Outline exactly how you plan on finding potential customers.
- A positive marketing plan includes a mixture of methods, including the use of various media, promotional methods, and a range of techniques.
- Describe what promotional and media methods you plan on using
- Outline any special services or policies
- Define target market that each method is aimed at
- What is the effectiveness of each method?
- How frequently will you use which media & why?
- How will you track results?
- How will you sell your product or service?
- Will you be wholesale, retail or direct sales?
- Will you use representatives, agents, distributors or staff?
- Incentives or sales bonus schemes?
- What is the realistic potential reach of your sales force?
- Operational Information
- Overhead Costs
- Explain your estimated overhead costs and demonstrate a break even point.
- A detailed explanation will be included in your financial projections so don’t go into great detail here.
- A brief summary of monthly expenses.
- Suppliers
- List your suppliers
- What are their terms of credit?
- How much lead time between order and delivery?
- Make note of any personal guarantees you had to sign in order to obtain credit.
- Quality Control
- Describe your policies on quality control.
- Describe any hazards or environmental risks and how you propose to deal with these obstacles.
- Describe any special safety measures or procedures relevant to the production of your product.
- Distribution
- Outline how your products will be delivered or distributed and any competitive advantages to your methods.
- Employees
- List any staff positions along with their job descriptions, areas of responsibility and expected salaries.
- Assets and Equipment
- List any buildings owned.
- List any equipment already on hand.
- List any equipment to be purchased.
- Provide a price and life expectancy for each asset.
- Advisory Board
- Identify the members of your advisory board & give their backgrounds & qualifications.
- Insurance policies
- List the various insurance policies that you will take out and their individual costs.
- Liability u Fire and Theft
- Worker’s Compensation
- Employment Insurance
- Key Management and/or Key Employee Insurance
- Licenses and permits
- List any licenses or permits that your business requires to operate and their assorted costs.
- Include your business registration information.
- Include your business permit.
- Financial Information
- The Viability of your business culminates in this section when you prepare projections of income & expenses, cash flow forecasts and when you review how much money you may require.
- Even if you plan to be self funding, projections and cash flows facilitate making sound management decisions now and in the future.
- Projections of income & expenses
- Include a month by month estimation of sales and expenses
- Include start up costs
- Itemize by the month that revenue was generated and the month when the costs were incurred.
- Be conservative with revenues and practical with expenses.
- Make sure the bottom line indicates profits or losses.
- Cash Flow Forecasts
- A cash flow forecast differs from projections as it estimates when revenues will be received (as opposed to generated) and when expenses will be paid.
- Includes income form loans and other sources.
- Financial Statements
- Banks require a projected balance sheet and at least 2 years of financial statements.
- Capital Expenses
- Include a list of capital spending such as asset purchases or building renovations (leasehold improvements)
- Net Worth Statement
- Net Worth Statements indicate the stability of the key management players
- List the owner’s personal assets, liabilities & net worth
- Funding Requirements
- If you need to borrow, explain how much you need, what you are going to use it for and how and when you will repay the loan.
- Explain how you plan to secure the loan and with what assets.
- Show the amount borrowed in your financials and include the monthly payments in your cash flow projections.
- If seeking an investment partner, indicate the share of the company available in exchange for investment.
- When you need the money & how much
- The type of loan you are applying for
- The desired terms of payment
- A breakdown of how you will use the funds
- Any future funding requirements
- Any expansion plans.
- Appendix
- Up to Date Financial Statements
- Personal Statements of Net Worth
- Letters of Reference or Letters of Intent
- Product Photos and brochures
- Relevant Newspaper articles or internet downloads
- Resumes of Key employees or partners
- Incorporation or business registration papers
- Cash flow projections and sales forecasts
- Permits
- Licenses
- Trademarks or Patents
- Market Surveys
- Equipment and Asset appraisals
- Partnership or employment agreements
- Insurance policies
- Mortgages or Leases
Getting it done!
- Review the various sections frequently
- Save often u Save in more than one location
- Get someone to proof read it and edit it
- Get more than one person to proof read it
- Present it to your advisory board and request feedback.
- Spell check it
- Print it on high quality paper and bind it in a quality cover.
Thank you for your time MANAGING YOUR BUSINESS WITH MI BUSINESS MANAGEMENT SOLUTIONS LTD.