[ENT 300] Business Plan Format

Here is the format for our business plan.

No.	Topics
	Preface
	Cover letter
	Permission Letter
	Executive Summary
Part 1 - INTRODUCTION	Introduction to the industry
	Objective of the organization – mission, vision, goals
	Purpose of the business plan
	Background of the business – name, location,  capital, etc.
	Business logo and motto
	Shareholders/Partners/Owner’s Background
Part 2 -  OPERATION PLAN	Introduction to operation  plan
	Operation Process
	Process Flowchart
	Capacity Planning
	Material Requirement
	List of Machines and Equipment
	Layout Plan of  Operation Area/Factory
	Operations Overhead
	Operations Budget
Part 3 – MARKETING PLAN	Introduction
	Profile of Product/Services
	Target Market
	Market Size
	Competition
	Market share
	Sales forecast
	Marketing strategies
	Marketing Budget
Part 4 – ADMINISTRATION PLAN	Introduction to administration plan
	Organizational chart
	List of  Administrative Personnel
	Schedule of Tasks and Responsibilities
	Schedule of Remuneration (Salary)
	List of Office Equipment and supplies
	Administration Budget
Part 5 – FINANCIAL PLAN	Introduction
	Project Implementation Cost
	Sources of financing
	Table on loan amortization
	Table on depreciation on fixed assets
	Hire Purchase Repayment Scheme
	Proforma Cash Flow
	Proforma Income Statement
	Proforma Balance Sheet
	Financial Analysis
	Appendices