"Promotional Products Mfr." Business Plan:
1.0 Executive Summary
2.0 Company Summary
 2.1 Company Ownership
2.2 Start-up Summary
 2.3 Company Location
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:
Advanced Bonded NdFeB magnets.
This business plan was originally published
by Palo Alto Software, Inc. All rights reserved.
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2.0 Company Summary
Elsewares is a new company to be established based on this plan.
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2.1 Company Ownership
This is proprietary information, omitted on this sample plan.
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2.2 Start-up Summary
Our initial startup costs will amount to $125,000 of
which $66,500 will be used to purchase inventory, office equipment, and
imprinting machinery. The balance will be used for catalog costs and initial
advertising expenses. Additionally, we project the need for a financial
commitment of another $75,000 to finance receivables and payroll expenses for
the first 12 months of operation.
Start-Up
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Start-up |
| |
| Requirements |
|
| Start-up Expenses |
| Legal |
$1,500 |
| Stationery etc. |
$700 |
| Brochures |
$4,000 |
| Consultants |
$1,200 |
| Insurance |
$600 |
| Rent |
$9,000 |
| Accounting |
$600 |
| Other |
$0 |
| Total Start-up Expenses |
$17,600 |
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| Start-up Assets Needed |
| Cash Balance on Starting Date |
$117,400 |
| Start-up inventory |
$40,000 |
| Other Current Assets |
$20,000 |
| Total Current Assets |
$177,400 |
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| Long-term Assets |
$5,000 |
| Total Assets |
$182,400 |
| Total Requirements |
$200,000 |
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| Funding |
| |
| Investment |
| Investor 1 |
$200,000 |
| Investor 2 |
$200,000 |
| Other |
$10,000 |
| Total Investment |
$200,000 |
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Current Liabilities |
| Accounts Payable |
$0 |
| Current Borrowing |
$0 |
| Other Current Liabilities |
$0 |
| Current Liabilities |
$0 |
| |
| Long-term Liabilities |
$0 |
| Total Liabilities |
$0 |
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Loss at Start-up |
($17,600) |
| Total Capital |
$182,400 |
| Total Capital and Liabilities |
$182,400 |
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2.3 Company Location
This is proprietary information, omitted on this sample plan, not relevant for purpose of examples.
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