What product or service do you plan to sell?
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Business plan template eng Business plan template eng ,
Лаборатория Түйнек жемістілер ,
5.1 экология каз What product or service do you plan to sell?
Who are you planning to sell?
4. PRODUCTION PLAN
Create a production program for your project
Indicators
1 year
2 year
3 year
4 year
5 year
Describe the technological plan of your project
Make a list (investment) of equipment needed for your project
Name
Quantity
Price
Amount
Total
5. MANAGEMENT PLAN
Fill in the staff list and salary fund, tenge
Staff units
number of units
monthly salary
annual salary fund, thousand tenge
Core staff
Total
workers
Total
Total labor costs
Project implementation schedule
Event / month
Months
Marketing research and feasibility study preparation
Solving financing issues
Preparation of permits
Getting a loan / grant
Preparation of the building, equipment
Purchase of raw materials
6. FINANCIAL PLAN
Calculation of production costs
Expenditures by years, thousand tenge
The name of indicators
1 year
2 year
3 year
4 year
5 year
Total for the project
Total expenses
Calculate the income statement of your project
Name
Total
1
2
3
4
5
year
year
year
year
year
Income from the sales of products and services
Cost of goods sold and services rendered
Gross income
Cash Flow Forecast
Calculate the forecast cash flow of the project (Cash-flow), thousand tenge
Name
TOTAL
1
2
3
4
5
year
year
year
year
year
А
B
C
D
E
F
G
Cash balance at the beginning of the reporting period
Operating activities
Arrival (4c + 5c)
Departure (7c + 8c+ 9c + 10c + 11c + 12c)
Operating Result (3c-6c)
Investment activities
Admission
Retirement (17c)
Result of investment activity (15c-16c)
Financial activities
Arrival (21c+ 22c)
Departure (24s + 25s)
Result of financial activity (20c-26c)
Balance at the end of the reporting period (1c + 27c)
Financial calculations of profit and loss
Calculation of financial indicators (IRR, NPV, PI, payback period)
7. ASSESS THE RISKS OF YOUR PROJECT
Type of risk
Risk Management Techniques
The movement of money (Tg)
January
February
March
April
May
June
July
August
September
October
November
December
Subtotal
Receipts:
Payments:
Financing:
Sales channel
number of payments per client , PCs.
Average income per paying client, tenge
Average receipt * Average number of payments per customer
The cost of attracting a single user, tenge
The cost of advertising in the channel / Stream a user
Cost of attracting one paying client, tenge
Advertising costs in the channel / Paying customers
Profit per client, tenge
Average revenue per paying client - cost of attracting one paying client - Costs on the first sale – (Costs per sale * Average number of payments from one client)
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