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New Business Plan Template 2014
PART ONE
Section A: Your Details
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New Business Plan Template 2014
School name
Springfield Public
School
India
Lead teacher
Pragati Bhasin
Country
E-mail Address
1.
What Market Research did you do? Please include how you did your market
research and how many people you spoke to. (5)
2.
What were the results of your Market research? Please include who is
going to buy your product or service and why they will buy it. (10)
Strengths
Weaknesses
E.g. Marys
vegetables
4.
How are you going to be better than your competitors? E.g. Our
competitors have a limited selection of vegetables, so we are going to sell a
large range of vegetables. (5)
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New Business Plan Template 2014
To help you score high marks in Section E, refer to the SWOT Analysis
guidance in Weekly Guide 5.
Remember! Your Strengths and Weaknesses are internal to your business
and in the present.
Your Opportunities and Threats are external to your business and in
the future.
5. Complete the SWOT Analysis below. (5)
Strengths What are your strengths?
E.g. We have a good reputation.
Weaknesses
What are your
weaknesses?
E.g. High transport costs to market
6.
What steps will you take to start your business? Think about the one-off
tasks you need to do to actually get your business started. E.g. First, we will
identify suppliers in our area. (5)
7.
How will you produce or deliver your product or service? Use the table
below. You can add rows if you need to. (5)
Task
How long?
How often?
Who?
What tasks need to How long will these How often do these
Who will be
be done on a daily,
tasks take?
tasks need to take
responsible for
weekly or monthly
place? E.g. Daily?
these tasks? E.g.
basis to make your
Weekly?
communications
business run?
team
8. How is your business team structured? You may like to include your
Organogram here. (5)
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New Business Plan Template 2014
10.
How does your business meet the People, Profit and Planet
criteria? Please give an example
for each criteria. Refer back to Question 7 in your Business Idea Template to
help you. (6)
People
Profit
Planet
11.
How much start-up capital do you need to start your business and
how will you raise this money? Refer back to Question 8 in your Business
Idea Template to help you. (10)
12.
How will you keep your business running after this school year?
E.g. We will mentor new
students and pass the business onto them. (5)
13.
Where do you see the business in 5 years? E.g. We will grow our
product range to include other vegetables and we will expand our market by
selling our products in 3 new districts. (5)
PART TWO
Financial Plan
This section will be awarded a total of 20 Points. These 20 Points will be
allocated as follows:Section A (5), Section B+C+D (5), Section E+F (5), Section G+H (5).
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New Business Plan Template 2014
TOP TIP!
You may complete your Financial Plan using your local
currency. Please tell us what this is, E.g. Indian Rupees. In the template we
will ask you to convert your TOTALS into US $. You can use this website to do
this: http://www.xe.com. Remember to write down the exchange rate you are
using in the box below!
Please add any extra rows to the tables where necessary.
Local Currency used (E.g. Indian
Rupees)
Exchange rate to US Dollars (E.g. 1 US
$ = 59.7 Indian Rupees)
Period of time budgeted for (E.g. 3
months)
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New Business Plan Template 2014
Start Up
Supplies/Expens
es
Quantity
Unit Costs
Local Currency
In US Dollars $
2.
Please list all the products or services that your business will sell.
Please tell us the amount you think you will sell and the price at which
you will sell them.
Name of Product Quantity
Sales Price
Sales Income
or service
(Quantity x Sales
Price)
Total Income
(Add all the Sales Income together)
Local Currency
In US Dollars $
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New Business Plan Template 2014
TOP TIP
Direct Costs refer to materials, labour and expenses related to the production of a
specific product or service. Dont forget that the direct costs from your Start-Up
Supplies/Expenses in Section A should be included here too.
3. Please list all of the items you will need to buy in order to make or
provide each product or service.
Name of Item
Quantity
Unit Cost
Total Costs (Quantity
x Unit Cost)
Product/Service 1 Please tell us what this product or service is here:
Local Currency
In US Dollars $
4. Please calculate your Gross Profit in your Local Currency and then
convert it to US Dollars $.
Calculation
Local Currency
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New Business Plan Template 2014
US Dollars $
Top Tip
Indirect costs are items that you need to spend money on to run your
business. However, they are not related to the making of your product or
service. E.g. Marketing or transportation costs involved in getting your
product to market.
Quantity
Unit Cost
Local Currency
In US Dollars $
6. Please calculate your Net Profit in your local currency and convert this
to US Dollars.
Calculation
Local Currency
US Dollars $
Gross profit
Total Indirect Costs
Net Profit (Gross Profit Total Indirect
Costs)
8. Please calculate the Pay Back Period for your Start-Up Costs (Optional)
a.
Budget Period E.g. 4 months
b.
How many months until you
make your
first sales?
c.
Net Profit
d.
Average Net Profit per month
once sales have started: c / (a b)
e.
Start Up Budget
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New Business Plan Template 2014
f.
Pay Back
Period: b + ( e /
d)
Additional Comments: If you have any additional comments about your Financial
Plan please put them in here:
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New Business Plan Template 2014