Order Description
a business plan for a bar based in London
where the rent is between 2-3 thousands pounds a month. that can possible in future be a chain

BUSINESS PLAN STRUCTURE
Business Name and Address:

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Proprietor’s Name and Address:

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Business Form:

___________________________________________________________

Business Activity:

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Vision and Mission statement:

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PEST analysis:
Government support and rules and regulations:
Rationale for launching the business:

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Market Size and Growth:

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Selection of Location with reasons thereof:

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Proposed Customers:
Competitor Analysis:

Name Strengths Weaknesses

Self Analysis:

Strengths Weaknesses
Competitive Advantages:

____________________________________________________________

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Advertising and Promotion Strategy:

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Pricing Strategy:

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Various sources of finance available and the source selected by you with rationale.

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Key People and Job Functions:

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FINANCIAL PLAN

I. Sources of funds:

Loan –
Self – Cash

Self – Assets

II. Funding requirement/Applications:

Fixed Assets:
Formation expenses:

Working capital:

Stock:

III. Fixed Assets:
a. Machinery and Equipment:

No. Machinery/Equipment Price + Taxes Qty. Total Value
Required

b. Premises:
____________________________________________________________

____________________________________________________________

____________________________________________________________

____________________________________________________________

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c. Raw Material (Stock)

No. Item-Type Qty. Total Value
(Monthly/Annual) (Monthly/Annual)
d. Formation Expenses:

e. Working Capital for Expenses (and the period for):

IV. Product/Service Information (Sales forecast):

No. Item Quantity Projected sale
produced/Month /Month in value
V. Key People and Job Functions and Salary:
____________________________________________________________

____________________________________________________________

____________________________________________________________

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VI. Key financial assumptions:
____________________________________________________________

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Financial Highlights

(for the first 12 months)

Year 1 Year 2 Year 3 Year 4 Year 5

Turnover:

Profit:

Break even:

GP %

NP%

ROE%

ROCE%

Projected growth of turnover

Projected growth of NP

Gearing

Interest coverage

Forecast Income Statement
Business ____________________________________ Period : Five
years

Year 1Year 2 Year 3 Year 4 Year
5
Sales:
Less direct (variable) costs
Materials
Direct wages
Other

Total direct costs
Operating profit
Fixed costs (overheads):

Profoit before interest and tax

Interest

Profit before tax

Taxation

Profit after tax

Forecast Cash flow Statement
Business ____________________________________ Period : Five
years

Pre- Year 1 Year Year Year Year
operating 2 3 4 5
period

Cash Receipts
Cash Sales
Collection form debtors
Capital
Loan
Others

Cash Payments
Cash Purchases
Payment to creditors
Capital expenses:
Revenue expenses:

Net cash flow
Opening cash
Overdraft or short term
borrowings
Closing cash

Monthly Cash Flow Forecast

Month 1 2 3 4 5 6 7 8 9 10 11 12
Sales
Volume

Value

Receipts
Sales-cash
Sales-debtors
Capital introduced
Grants, loans etc
Total (X)
Payments
Materials

Wages/salaries

Electricity

Telephone

Advertising

Insurance

Transport/travel

Stationery/postage

Repairs/renewals

Local taxes

Professional fee

Other __________

Capital purchases

Loan repayments

Drawings/dividends

Total (Y)

Cash Balances
Cash Flow (X) –
(Y)
Opening Balance

Closing Balance
Forecast Balance sheet

Business ____________________________________ Period : Five years

Year 1 Year 2 Year 3 Year 4 Year
5

Non Current Assets

Current Assets

Total Assets

Capital:
Non Current Liabilities:
Current Liabilities:
Total: Capital + Liabilities:
Sensitivity Analysis: (both positive and negative with detailed explanations like how will you over come negative factors):

1. Based on Sales:

2. Based on Direct cost:
3. Based on Indirect/fixed cost
4. Based on all the above factors:
Long term Strategy:

Paper details:

Working on this business plan for Subway as a group project with 4 other classmates. I have the middle of the business plan, the Marketing Plan – Niche to Sales Forecast (pages 11 to 15). I attached everything that may be needed to complete this assignments, some things in the folder are not needed or does not apply. For the requirements of the paper refer to file name: FIN 630: Business Plan and Pro Forma Guidelines and Grading Guide. You can also see the Subway franchise website for additional marketing information. Please email me any questions.

Paper details:

Working on this business plan for Subway as a group project with 4 other classmates. I have the middle of the business plan, the Marketing Plan – Niche to Sales Forecast (pages 11 to 15). I attached everything that may be needed to complete this assignments, some things in the folder are not needed or does not apply. For the requirements of the paper refer to file name: FIN 630: Business Plan and Pro Forma Guidelines and Grading Guide. You can also see the Subway franchise website for additional marketing information. Please email me any questions.