"Formwork Construction" Business Plan:
1.0 Executive Summary
2.0 Company Summary
3.0 Products
4.0 Market Analysis Summary
5.0 Strategy and Implementation Summary
6.0 Management Summary
7.0 Financial Plan
Business Ideas applicable for this business plan:
Looking for real estate development projects
Want local partners for construction business
Partner for industrial air-conditioning systems
Natural Stone; looking for a business partner
Reach for the stars ceiling
marble and natural stones
Decorative sandstone from Ukraine
Develop Caves Near Las Vegas
Marble franchisers wanted
Investor for home construction material supply to Aceh
This business plan was originally published
by Palo Alto Software, Inc. All rights reserved.
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2.0 Company Summary
Concrete Fabricators was founded in January, 1987. The company was
formed by Mr. Lloyd James and Mrs. Anne James; and is an Oklahoma sole
proprietorship with principal offices located in Norman, Oklahoma.
Past Performance
|
Past Performance |
| |
1997 |
1998 |
1999 |
| Sales |
$95,248 |
$136,069 |
$194,384 |
| Gross Margin |
$87,342 |
$127,224 |
$185,248 |
| Gross Margin % |
91.70% |
93.50% |
95.30% |
| Operating Expenses |
$7,000 |
$10,500 |
$14,000 |
| Collection Period (days) |
0 |
0 |
0 |
| Inventory Turnover |
6.00 |
6.00 |
6.00 |
| |
Balance Sheet |
| Current Assets |
1997 |
1998 |
1999 |
| Cash |
$21,120 |
$25,222 |
$30,308 |
| Accounts Receivable |
$11,430 |
$16,328 |
$23,326 |
| Inventory |
$0 |
$0 |
$0 |
| Other Current Assets |
$7,867 |
$8,345 |
$8,830 |
| Total Current Assets |
$40,417 |
$49,895 |
$62,464 |
Long-term Assets |
| Capital Assets |
$439,098 |
$472,149 |
$507,687 |
| Accumulated Depreciation |
$39,518 |
$42,493 |
$45,691 |
| Total Long-term Assets |
$399,580 |
$429,656 |
$461,996 |
| Total Assets |
$439,997 |
$479,551 |
$524,460 |
| |
Capital and Liabilities |
| |
1997 |
1998 |
1999 |
| Accounts Payable |
$23,812 |
$34,017 |
$40,596 |
| Current Borrowing |
$0 |
$0 |
$0 |
| Other Current Liabilities |
$19,707 |
$21,190 |
$22,785 |
| Subtotal Current Liabilities |
$43,519 |
$55,207 |
$63,381 |
| |
| Long-term Liabilities |
$15,689 |
$16,700 |
$17,766 |
| Total Liabilities |
$59,208 |
$71,907 |
$81,147 |
| Paid-in Capital |
$0 |
$0 |
$0 |
| Retained Earnings |
$380,789 |
$407,644 |
$443,313 |
| Earnings |
$0 |
$0 |
$0 |
| Total Capital |
$380,789 |
$407,644 |
$443,313 |
| Total Capital and Liabilities |
$439,997 |
$479,551 |
$524,460 |
| |
Capital and Liabilities |
| Other Inputs |
1997 |
1998 |
1999 |
| Payment Days |
0 |
0 |
0 |
| Sales on Credit |
$0 |
$0 |
$0 |
| Receivables Turnover |
0.00 |
0.00 |
0.00 |
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