Business Plan

Order Description

You are a young and ambitious entrepreneur from China intends to invest not less than £200,000 into paper-recycling business in the UK, with its core operation to purchase used/waste papers from various sources and export in large quantity back to China.
As the Director and owner of the new start-up company, you will be in-charge of the day-to-day business operation of the business. The business set up operation site is preferred to be in the Greater London area (outside London city) to ensure its cost-effective.
You are asked to prepare a detailed business plan incorporation the financial forecast of the new start-up business and how your injection of capital funds £200,000 will be spent to thrive the business and contribute to the UK economy in view of five (5) years period.

Getting started
Whose plan is this?

You are a young and ambitious entrepreneur from China intends to invest not less than £200,000 into the paper recycling business in the UK, and to export back to China. As the Director and owner of the new start-up company, you will be in-charge of the daily operation of the business. The business set up its operation site in the Greater London area (outside London city) to be cost-effective.

You are asked to write a business plan how your injection of capital funds £200,000 will be spent in the business and to contribute to the UK economy business within the five (5) years period.

(Similar business structure refers to www.cyclelinkuk.com )

Section one
Executive summary

1.1 Objectives:

1.2 Mission:

1.3 Keys to Success:

Sample business plan link:
http://www.bplans.co.uk/recycling_waste_materials_business_plan/company_summary_fc.cfm

https://www.gov.uk/write-business-plan

Section two
Owner’s background and Company Summary

Owner’s background
2.1 Why do you want to run your own business?

After years working for company, I finally find the joy in the ability to work for myself, enjoys the benefits of the flexibility I want to set my priorities, i.e. to make my own schedule, allowing me to balance between my private life and work.

2.2 Previous work experience:

2008- Current: Stock trader
2002-2008: Promoted to become the Company’s Secretary
2000-2002: Director’s Assistant with the Toy’s factory in Hong Kong/ Macau

2.3 Qualifications and education:

Graduate Diploma in Business and Management in year

Company Summary
2.4 Company Ownership

2.5 Company History

2.6 Company Locations and Facilities

2.7 Government Regulation

Section three
Products and services

3.1 What are you going to sell?

3.2 Describe the basic product/service you are going to sell:

3.3 Describe the different types of product/service you are going to be selling:

3.4 Competitive Comparison

3.5 Additional information: Technology, the Future

Section four
Market Analysis Summary

4.1 Market Segmentation

4.2 Describe your typical customer:

4.3 Target market Segment Strategy

– Where are your customers based? Market Segmentation
– What prompts your customers to buy your product/service? Market Needs
– What factors help your customers choose which business to buy from?
– Market Growth

4.4 Who are the main competitors? Identify the market pattern.

4.5 SWOT Analysis/ PEST Analysis

Section five
Market research

5.1 Key findings from desk research:

5.2 Key findings from field research – customer questionnaires:

5.3 Key findings from field research – test trading:

5.4 Additional information:

Section six
Marketing strategy

What are you going to do?
Why have you chosen this marketing method?
How much will it cost?

TOTAL COST

Section seven
Competitor analysis

7.1 Table of competitors

Name, location
and business size

Product/service

Price

Strengths

Weaknesses

7.2 SWOT analysis :

Strengths

Weaknesses

Opportunities

Threats

7.3 Unique Selling Point (USP):

Unique Selling Point (USP)

Section eight
Operations and logistics

8.1 Production:

8.2 Delivery to customers:

8.3 Payment methods and terms:

8.4 Suppliers:

Name and location of supplier

Items required
and prices

Payment arrangements

Reasons for choosing supplier

8.5 Premises:

8.6 Equipment

If being bought

Item required

Already owned?

New or second hand?

Purchased from

Price

8.7 Transport:

8.8 Legal requirements:

8.9 Insurance requirements:

8.10 Management and staff:

8.11 Additional information:

Section nine
Costs and pricing strategy

Product/service name         A    Number of units in calculation         B    Product/service components

Components cost

C    Total product/service cost         D    Cost per unit         E    Price per unit         F    Profit margin (£)         G    Profit margin (%)         H    Mark up (%)

Section ten
Financial forecasts

10.1 Sales and costs forecast

Month

1

2

3

4

5

6

7

8

9

10

11

12

TotaL

A

Month name

Sales forecast

B

Product/service

C

Product/service

Costs forecast

D

Product/service

E

Assumptions
(e.g. Seasonal trends)

10.2 Personal survival budget

Section

Monthly cost (£)

A

Estimated costs    Mortgage/rent
Council tax             Gas, electricity and oil             Water rates             All personal and property insurances             Clothing             Food and housekeeping             Telephone             Hire charges (TV, DVD etc.)             Subscriptions (clubs, magazines etc.)             Entertainment (meals and drinks)             Car tax, insurance, service and maintenance             Children’s expenditure and presents             Credit card, loan and other personal debt repayments             National Insurance             Other         B     Total costs (£)
C

Estimated income
Income from family/partner             Part time job             Working tax credit             Child benefits             Other benefits             Other
D    Total income (£)
E    Total survival income required (£)

10.3 Cashflow forecast

Month    Pre-start    1    2    3    4    5    6    7    8    9    10    11    12    Total
A    Month name

Money  in (£)
B    Funding from The Prince’s Trust

Funding from
other sources

Own funds

Incomes from Sales

Other

C    Total Money in (£)

Money out (£)
D    Loan repayments
The Prince’s Trust

Personal drawings

E    Total money out (£)

F    Balance (£)

Opening balance

Closing balance

10.4 Costs table

Cost item    What is included and how you worked it out    Total cost

Section eleven
Back-up Plan

11.1 Short-term plan:

11.2 Long-term plan:

11.3 Plan B:

11.4 Plan B continued…:

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Business Plan

You must support your business plan with financial documents in an Excel spreadsheet. The 8- to 10-page paper requirement, submitted as a Word document, does not include the title, Excel spreadsheet, or reference pages. Your Assignment must be written in standard edited English. Be sure to support your work with specific citations scholarly sources as appropriate. Refer to the Essential Guide to APA Style for Walden Students to ensure that your in-text citations and reference list are correct.

Business Plan

You must support your business plan with financial documents in an Excel spreadsheet. The 8- to 10-page paper requirement, submitted as a Word document, does not include the title, Excel spreadsheet, or reference pages. Your Assignment must be written in standard edited English. Be sure to support your work with specific citations scholarly sources as appropriate. Refer to the Essential Guide to APA Style for Walden Students to ensure that your in-text citations and reference list are correct.