Busness Plan Outline - Calmat Montessori School

BUS600 – Business Plan Outline – CALMAT Montessori School 
1. Executive Summary

-          The market

-          The customers

-          Management Team 

1-1.  Mission

1-2.  Keys to Success

           
2. Company and 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