Business Plan

RUNNING HEAD: BUSINESS PLAN 1
UNIVERSITY NAME
STUDENT NAME
STUDENT ID
COURSE DATE

BUSINESS PLAN 2
EXECUTIVE SUMMARY.
The purpose of this survey to shed light on the business plan format ,its importance and
components .The business plan has the advantage of reducing the operational cost of the
entity.The components of he plan has been divided as follows the brief description of the
entity ,the entities mission ,its business operations ,administration of the entity,the business
owners, products and finances, marketing and sales, competition and the challenges faced in the
implementation of the plan(Finch, 2013).

BUSINESS PLAN 3
Table of Contents
INTRODUCTION...........................................................................................................................................5
DESCRIPTION...........................................................................................................................................6
MISSION....................................................................................................................................................7
BUSINESS ASPIRATIONS.......................................................................................................................7
ORGANIZATION OF THE BUSINESS AND KEY PLAYERS.................................................................................7
COMPANY'S LEGAL STRUCTURE........................................................................................................8
MANAGEMENT TEAM-ROLE &QUALIFICATION..............................................................................8
PRINCIPAL OPERATING MANAGER................................................................................................9
HUMAN RESOURCE MANAGER.......................................................................................................9
FINANCE MANAGER.........................................................................................................................10
PRODUCTION & PROMOTING MANAGER....................................................................................10
EMPLOYEES_ROLES AND QUALIFICATIONS..................................................................................10
Contractors and vendor’s roles and qualifications.................................................................................11
PRODUCT AND FINANCIALS..............................................................................................................11
CARD BOOKS AND OTHER PAPER PRODUCTS...............................................................................11
CUSTOMIZED APPEAL.........................................................................................................................11
FOOD AND SNACK.....................................................................................................................................12
ANTICIPATED OPERATION PRICE.....................................................................................................12
ANTICIPATED INVESTMENT NECESSITIES TO LAUNCH NEW VENTURE................................13
PROJECTED FIXED MONTHLY AVERAGE OPERATION COSTS...................................................14

BUSINESS PLAN 4
NEED FOR INVESTEMENT...................................................................................................................14
ANTICIPATED REVENUE.....................................................................................................................15
REVENUE PLAN.....................................................................................................................................15
PRO-FORMA CASH FLOW PROJECTION FOR THE FIRST YEAR OF BUSINESS.........................16
PAY BACK POINT..................................................................................................................................17
PRO-FORMA PROFIT AND LOSS.........................................................................................................18
MARKETING AND SALES....................................................................................................................19
PRICE OF PRODUCTS AND SERVICES...............................................................................................20
PLACE......................................................................................................................................................20
PRODUCT................................................................................................................................................21
COMPETITION........................................................................................................................................21
Bella retailers.........................................................................................................................................21
Luxury Retail centre..............................................................................................................................22
Rhomstone Merchant Look...................................................................................................................22
MAJOR CHALLENGES..........................................................................................................................22
CONCLUSION.........................................................................................................................................23
REFERENCES..............................................................................................................................................24

BUSINESS PLAN 5
INTRODUCTION
The commercial plan elaborates a planned venture to widen Busters from a single store to a
doubled store practice. Busters could be a small marketing entity located in a surpassing large
office block which has been in operation since 2001 and sits on a thousand square feet area.
Nearly all the commodities sold within the company square area and are meant for consumption
by those whose their domicile is on the building .The wares encompasses pre-wrapped
sandwiches ,snacks , canned beverages newspaper, business cards ,little gift, things such as
paperback books .The territory Buster is located has greatly complete a very crucial function in
raising the corporate event Similarly ,the continuous support and protectionism by the
government of little firms have widely complete a vital role in its advancement(Wentzensen &
Wacholder, 2013),hence due to uninterrupted growth and widening demand for the product ,the
execution team needs to expand the corporate from a single store company to being a doubled
space and eventually into several number of stores. The widened recent stores are located 2
blocks away from the existing one. Recently, the administrator pays over fifty hours in a
surpassing week in the company and has two workers that use up approximately fifty hours in a
week within the company. Besides expanding to the newly established buildings, there exists
squares and steps to planned to create downtown thus on series of stores with brand Buster's.
Buster is established in a surpassingly territory with high effeminate index and thus needs
advanced administration for its expansion. The chief administrator plans to advance the
execution team to involve 5 managers as soon as completing the main expansion venture. In
expanding the entity, the chief administrator needs to establish a violent executive team perhaps
the stores to contest well in the territory, Buster doesn't operate as, a sole store located in the
territory giving the workplace occupants a tainted form of commodity needed There exists
creators within the identical premises hence expansion from a single store to double store can
generate a vital role in the expansion of the entity .A single measure that has facilitated Buster's
to attain a large market share and which may be used as a solution as the shop is reborn again
into a double store then an influential cognizant relationship is kept with customers. Buster could
be a leading quality provider of tainted form of trade to many workplace premises, the entity has
a history of growth in the last 8 years and its annual revenue has been expanding by six folds at
some periods. Due to this, the chief executive who is the sole owner of the marketing entity to

BUSINESS PLAN 6
sought for equity and loans to aid in the expansion of the entities opportunity. The firm is of
good health and well managed money balance and anticipates to commence receiving position
transformations within six months after the expansion. In addition to the profit being used to
service the interest of the owner and her workers, the entity is collaborating actively on heath
playbill, it is anticipated that the vast enlargement the entity are in surpassingly lead to establish
firm into being a health programme to deal with the lady’s health desires. As a component of its
commercial expansion Buster is going to advance a nice several last services is granting the shop
to order for service with the selected ingredients and assuring delivery to their premises. Besides,
commerce most of the commodity to the workplace occupants, the enlarged entity can seek to
focus on shoppers outside the offices. It is anticipated that as the corporate ad been in life for
long, the initial six months when the gap of the second store, the entity is ripe to realize positive
incomes after the employees’ salaries has been deducted. The expansion of the entity into a
doubled store do not require a typical technique of selling due to the recent stores may be used
for expansion by the workplace occupants of the initial workplace block. The trade mark that can
be habituated defines the commercial store chain that was obtained from the chief administrators
DESCRIPTION
Busters could be a very small store located within the corridor of an outsized office block. In
contrast to its competing stores, Buster advances a vast form of trade to workplace employees
within the premises. It enjoys more than five hundredth of the market share. The achievement of
the shop is usually linked to the efficient administration team that unchanging heuristics in
guaranteeing sensible relationship with similar stakeholders, besides the administration targeting
to widen the shop into double stores there exists goal to widen into double stores with strategies
to open the stores downtown. Its mission is to ensure it forms modern commercial premises that
may operate as the initial store but workplace occupants for every individual and company
trade.Inspite of the reality that the entity has been in function as a home based, many businesses
when expansion of the entity can commence functioning followed a much larger executive
team .As by the expansion the store will contain 10_15 stores, the corporate Besides guarantees
a number of its trading activities to its competitors on wholesale worth ,the shop may be seen as
small firm is anticipated to commence functioning as a means the company after the expansion
method .The expansion technique expected to be followed by exclusive analysis especially in the