BUS516- BUSNESS OUTLINE

Assignment NOV24

BUS600 – Business Plan Outline – CALMAT Montessori School

1.       Executive Summary

-          The market

-          The customers

      -Full Time couple with children 

      -Part time /Drop in

-          Management Team

      - 4 classroom teachers (included one director, one administrator)

1-1.  Mission

      -Building a safe, secure, and happy environment for children to learn through academy Montessori way.

1-2.  Keys to Success 
      -Quality Childcare
     - Learn academy 
     - Extra Currculums
     -Flexible hours

2.       Company  & Service Summary

2-1. Ownership

2-2. Start-up Summary

2-3. Company Locations and Facilities

3.        Competitive Comparison

3-1. Capacity of Production

3-2. Future Products and Service

4.        Marketing Analysis

4-1. Market Segmentation

4-1.1. Full Time Working Couple

4.1.2. Part-time Workers/Drop-ins

4-2. Target Customers

4-3. market needs

4-4. Potential Competitors Analysis

4-5. Service Business Analysis

5.       Sales Strategy & Implementation

5-1. Sale Strategy

     5-1.1. Sale Forecast

5-2. Promotion

5-3. Price Strategy

5-4. Sales Channel Distribution

5-5. Website Sales Development

6.       Management

6-1. Management Team

6-2. Organizational Structure

6-3. Manpower Strategy and HR Plan

7.       Financial Plan

7-1. Break-even Analysis

7-2. Profit and Loss

7-3. Income Statement

7-4. Balance Sheet

7-5. Cash Flow Statement

7-6. Long-term Financial Plan   

7-7. Business Ratio