This design firm business plan template has 30 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our design firm business plan template:
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request, this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 1 1.1 Objectives 1 1.2 Mission 2 1.3 Keys to Success 2 2.0 Company Summary 2 2.1 Company Ownership 2 2.2 Start-up Summary 3 Table: Start-up 3 Chart: Start-up 3 3.0 Products 4 4.0 Market Analysis Summary 4 4.1 Market Segmentation 4 Table: Market Analysis 5 Chart: Market Analysis (Pie) 5 4.2 Target Market Segment Strategy 5 4.3 Industry Analysis 5 4.3.1 Competition and Buying Patterns 6 5.0 Strategy and Implementation Summary 6 5.1 SWOT Analysis 6 5.1.1 Strengths 6 5.1.2 Weaknesses 6 5.1.3 Opportunities 6 5.1.4 Threats 7 5.2 Competitive Edge 7 5.3 Marketing Strategy 7 5.4 Sales Strategy 7 5.4.1 Sales Forecast 7 Table: Sales Forecast 8 Chart: Sales Monthly 9 Chart: Sales by Year 9 5.5 Milestones 10 Table: Milestones 10 Chart: Milestones 10 6.0 Management Summary 11 6.1 Personnel Plan 11 Table: Personnel 11 7.0 Financial Plan 12 7.1 Start-up Funding 12 Table: Start-up Funding 13 7.2 Important Assumptions 13 7.3 Break-even Analysis 14 Table: Break-even Analysis 14 Chart: Break-even Analysis 14 7.4 Projected Profit and Loss 14 Table: Profit and Loss 14 Chart: Profit Monthly 16 Chart: Profit Yearly 16 Chart: Gross Margin Monthly 17 Chart: Gross Margin Yearly 17 7.5 Projected Cash Flow 18 Table: Cash Flow 18 Chart: Cash 19 7.6 Projected Balance Sheet 20 Table: Balance Sheet 20 7.7 Business Ratios 20 Table: Ratios 21 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] is a start-up design firm in [YOUR CITY], [YOUR STATE/PROVINCE]. The company plans to design several products that are at the cutting-edge of technology and science. In addition, it will continue its endeavor by keeping the manufacturing of these products in-house. The proposed 300,000 square-foot headquarters, the plans initial milestone, will not only be the administrative head. The company's products are what will set it apart from the usual business endeavors. The principals already have at least 10 products that are at the forefront of even today 21st century technology. The principals plan to utilize their current design and invention expertise and the initial investment of $1.3MM in grant funding to begin distribution of nine products for first 12 months of the plan. Chart: Highlights 1.1 Objectives The objectives of [YOUR COMPANY NAME]: Complete the final prototypes and mass produce 9 of the 10 products within the first year of the plan Increase production by approximately 40% by the end of year two and another 35% by the end of year three Provide stable employment for Philadelphia residence from those with H.S. diplomas to PhD's Become a certified Green/Clean production facility 1.2 Mission [YOUR COMPANY NAME] seeks to provide America with an alternative to the trailing technology products it has depended on for decades. The company adheres to a guideline of producing and providing products primarily, for the well-being of people, its clients, and the earth, its ultimate resource. The company will provide its employees the same aesthetic rewards its clients receive through its products, by building a production facility completely devoted to green and clean energy and health standards. The Company feels that customer satisfaction will reach unprecedented levels because of the inherent success of its solutions. Quality of life is the ultimate aim of the company and its mission is to never fore go this at the expense of profits. 1.3 Keys to Success [YOUR COMPANY NAME] keys to success will include: Producing the highest levels of quality and functionality in its product lines Maintaining and growing a market presence that will continue to keep production growing Adequately patenting new options and future versions of its ground-breaking products 2.0 Company Summary [YOUR COMPANY NAME] is a start-up distribution firm that is managed by [YOUR NAME] during these initial stages, but as the responsibilities grow, more personnel will be added. The company plans to bring in up to 85 total employees in its first year of start-up. The current principals brings with them a wealth of designing and experience in invention field. [YOUR COMPANY NAME] is seeking to raise $1.3 million in grant funds for start-up purposes. With these funds, the company plans to develop, manufacture and distribute products in the food/medical, electronic, and energy fields. With the principals' knowledge and a new innovative design/production corporation, the company plans to re-develop Philadelphia into the invention capital it once was. 2.1 Company Ownership [YOUR COMPANY NAME] is a start-up company managed by two principals, INSERT NAME. Both partners have extensive experience in design and patenting-pending inventions. Today they have between them over 100 inventions pending or patented. 2.2 Start-up Summary The following table and chart illustrates projected initial start-up costs for the firm. Table: Start-up Start-up Requirements Start-up Expenses Legal $5,000 Stationery etc. $5,000 Insurance $15,000 Rent $0 Computer $25,000 Other $50,000 Total Start-up Expenses $100,000 Start-up Assets Cash Required $500,000 Start-up Inventory $0 Other Current Assets $475,500 Long-term Assets $400,000 Total Assets $1,375,500 Total Requirements $1,475,500 Chart: Start-up 3.0 Products [YOUR COMPANY NAME] will design, manufacture and distribute nine (9) of its products in the first 12 months of operation. All of its product will be new inventions or innovative variations that are not currently available on any markets. Due to pre-patent phase of these products, non-scientific descriptions are given in this plan. Below are laymen's descriptions of nine of the initial products: Frostwave Oven - this device is a reverse of the microwave. It will use technology to slow down the atoms of food products within seconds. Bio-pharmaceutical Obesity Pill - this medical technology will reduce the fat content of the body Holographic projector - a portable device to project interactive images and print Extreme Solar Energy Panel - these panels will transform sunlight into energy for electronic devices at an advanced rate Food Sanitizing agent - this technology will remove pathogens and parasites in food AI Holographic display panels - these larger panels will reproduce images as well as incorporate computer reasoning producing intelligent audio/visual responses to questions Pen-based Micro-dissector - this medical device will use wave and frequency technology to perform cell alteration and surgery Digital Real-Time Billboard Display - this LED/Plasma audio-video device will provide unique advertising options for stationary locations and mobile vehicles Accu-Scan - this medical device will allow physicians to externally project and photograph holographic images of internal organs, bones, etc. and magnify them review The Company will deliver these products through the normal distribution and shipping channels. A company internet website will provide a method of advertisement and ordering world-wide. 4
