BUSINESS PLAN


I. INTRODUCTION


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II. EXECUTIVE SUMMARY


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A. Brief Summary of Plan/Opportunity


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B. Major Objectives - implementation of the plan/opportunity

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C. Description of Product(s)/Service(s)

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D. Marketing Strategy

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Competitive advantages

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E. Financial Projections

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F. Primary Risks

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G. Conclusion

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III. HISTORY OF THE (PROPOSED) BUSINESS

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A. Background of the Principals, and/or Company Origins

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B. Background of the Product(s)/Service(s)

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C. Corporate Structure

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D. Capitalization, or Source of Funds

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E. Brief Outline of Company Successes or Experiences, If Any

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IV. DESCRIPTION OF THE BUSINESS


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V. DESCRIPTION OF THE MARKET


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A. Target Market: Who? How Many?

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B. Market Penetration Projections and Strategies

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C. Analysis of Competition: Who? Strengths and Weaknesses?

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D. Estimated demand for product/service

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VI. DESCRIPTION OF THE PRODUCT(S)


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A. What Is To Be Developed or Sold?

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B. Status of Research and Development

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C. Patents, Trademarks, Copyrights

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VII. OWNERSHIP AND MANAGEMENT STRUCTURE


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A. Owners and Their Experience

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B. Managers and Their Abilities, Training and Development, and Experience

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C. Organizational Structure

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VIII. GOALS - OBJECTIVES / STRATEGY FORMATION


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A. Revenue Forecasts

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B. Marketing Plans/Advertising and Sales Promotion

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C. How Sales Are To Be Made

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D. Operational Plan (premises, facilities, employees, admin framework,
    operational process, key success factors, parties and areas impacted)

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E. Quality Assurance Plans

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F. Financial Plans

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G. Future Plans (strategy: 1-3 years and longer than 3 years)

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IX. FINANCIAL ANALYSES

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A. Projected Income Statements (Three Years)

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B. Projected Balance Sheets (Three Years)

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C. Projected Cash Flow Analyses (First Year, Three Months)


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D. Cost/Volume/Profit Analyses, Where Appropriate

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E. Projected Statements of Changes in Financial Position

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F. Financial Ratios, if Practical

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X. APPENDICES


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