Twenty-Five Thousand Ideas - Twenty-Five Thousand Startups

Business Plan

Name of Business

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Name ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''
Address ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''
Telephone No. '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''
E-mail '''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''

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01 Entrepreneur's Details

1.1 Name

1.2 Address

1.3 Date of Birth

1.4 Female/Male
1.5 Telephone No.

1.6 E-mail

1.7 Educational Qualifications

1.8 Professional Qualifications

1.9 NIC No.

1.10 Grama Niladhari Division

1.11 Divisional Secretariat

1.12 District

02 Introduction of Business

2.1 Nature of Business

2.2 Name of Business

2.3 Address of Business

2.4 Telephone No.

2.5 E-mail

2.6 Year of Commencement

2.7 Registration No.

2.8 Date of Registration

2.9 Legality Sole Proprietorship/Partnership/Company (Please Mark)

2.10 Investment (Rs.)

2.11 No. of Employees

2
03 Market Information

(Proposed goods and services, target market segments, target audience, marketing strategy)

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04 Technical Details

(Machinery, equipment, supply of raw material, infrastructure, production plan, cost schedule)

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05 Management Details

(Organisational structure, number of employees, salary particulars)

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06 Financial Details

6.1 Initial total Capital

6.2 Fixed Capital

6.3 Working Capital

6.4 Personal Contribution

6.5 Bank Loans

6.6 Annual Net Profit

6.7 Return on Investment Net Profit

x 100

Investment

6.8 Debt Service Net Profit + Interest + Depreciation

Payment cover

Loan Instalment + Loan Interest

3
Estimate of Business Capital

Current Proposed
Total Capital
Personal Personal
Bank Loan Bank Loan
Contribution Contribution
Land and Land Development
(Annex No......)

Building (Annex No......)

Machinery (Annex No......)

Equipment (Annex No......)

Furniture (Annex No......)

Motor Vehicles (Annex No......)

Other Fixed Assets (Annex No......)

Initial Expenses for Supply of Electricity

(Annex No......)

Initial Expenses for Supply of Water

(Annex No......)

Initial operational Expenses

(Annex No......)

Miscellaneous Expenses
(Annex No......)

Net Fixed Working Capital

(Annex No......)

Total

Working Capital Estimate (Annex No......)

Items Dates Capital

Raw Materials

Carriage Inward Expenses

Wages

Packaging

Fuel/Electricity

Other

Interest on Loans

Total

4
Profit & Loss Estimate

Current Year Proposed Proposed Proposed

1st Year 2nd Year 3rd Year

Sales Revenue (Annex No......)

Less - Lease (Annex No......)

Net Sales

Less

Purchases (Annex No......)

Carriage Inwards Expenses (Annex No......)

Wages (Annex No......)

Gross Profit

Organisational Expenses

Shop Rental

Assessment Tax

Electricity Expenses

Insurance Expenses

Renovation Expenses

Administrative Expenses

Salaries and Wages

Welfare Expenses

Telephone Expenses

Postal Charges

Stationery Charges

Licence Charges

Sales and Distribution Expenses

Distribution Expenses

Promotional Expenses

Commission

Discounts Offered

Packaging Expenses

Financial and Other Expenses

Interest on Loans

Depreciation

Net Profit

5
Machinery Estimate (Annex No......)

Currently Available Proposed

Total Value
Machinery No. of Units Unit No. of Units Unit
Value Value
Price Price

Total

Equipment Estimate (Annex No......)

Currently Available Proposed

Total Value
Equipment Category No. of Units Unit No. of Units Unit
Value Value
Price Price

Total

Furniture Estimate (Annex No......)

Currently Available Proposed

Total Value
Furniture No. of Units Unit No. of Units Unit
Value Value
Price Price

Total

6
Estimate of Initial Operational Expenses (Annex No......)

Details Expenses Incurred Expense Forecast Total Expenses

Business Registration Fee

Initial Costs incurred for Loan

Name Boards

Training Expenses

Inspection Expenses

Opening Day Expenses

Total

Annual Sales and Revenue Estimate (Annex No......)

Monthly Annually
Goods/Services Unit Unit
No. of Units Revenue No. of Units Revenue
Price Price

Total

Annual Raw Material Estimate (Annex No......)

Monthly Annually
Raw Materials Unit Unit
No. of Units Revenue No. of Units Revenue
Price Price

Total

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 Total

Duties
Assets

Action Plan
Month

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Annual Assets Depreciation Statement (Annex No......)

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Value

''''''''''''''''''

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20 ''
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Life Span

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Expenses

Responsibility
Depreciated Value