This horseback riding school business plan template has 36 pages and is a MS Word file type listed under our business plan kit documents.
1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 3 2.0 Organization Summary 4 2.1 Legal Entity 4 2.2 Start-up Summary 4 Table: Start-up 5 Chart: Start-up 5 3.0 Services 6 4.0 Market Analysis Summary 6 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8 4.3 Service Providers Analysis 8 4.3.1 Alternatives and Usage Patterns 9 5.0 Strategy and Implementation Summary 9 5.1 SWOT Analysis 9 5.1.1 Strengths 10 5.1.2 Weaknesses 10 5.1.3 Opportunities 11 5.1.4 Threats 11 5.2 Competitive Edge 11 5.3 Marketing Strategy 11 5.4 Fundraising Strategy 12 5.4.1 Funding Forecast 12 Table: Funding Forecast 12 Chart: Funding Monthly 13 Chart: Funding by Year 13 5.5 Milestones 14 Table: Milestones 14 Chart: Milestones 14 6.0 Management Summary 15 6.1 Personnel Plan 15 Table: Personnel 15 7.0 Financial Plan 16 7.1 Start-up Funding 16 Table: Start-up Funding 17 7.2 Important Assumptions 17 7.3 Break-even Analysis 18 Table: Break-even Analysis 18 Chart: Break-even Analysis 18 7.4 Projected Surplus or Deficit 19 Table: Surplus and Deficit 19 Chart: Surplus Monthly 20 Chart: Surplus Yearly 20 Chart: Gross Surplus Monthly 21 Chart: Gross Surplus Yearly 21 7.5 Projected Cash Flow 22 Table: Cash Flow 22 Chart: Cash 23 7.6 Projected Balance Sheet 24 Table: Balance Sheet 24 7.7 Standard Ratios 25 Table: Ratios 25 Table: Funding Forecast 1 Table: Personnel 2 Table: Surplus and Deficit 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] Mailing Address: [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] Phone: [YOUR PHONE NUMBER] Email Address: [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE ADDRESS] Introduction [YOUR COMPANY NAME] was created to provide rehabilitation and therapeutic riding for socially and physically challenged individuals, who suffer from social disorders such as Autism, ADD, ADHD, Asperger's Syndrome, and eating disorders as well as Equine Enhanced Counseling for Post Traumatic Stress Disorder, trauma and addiction recovery. Location [YOUR COMPANY NAME] is located at [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] The Company [YOUR COMPANY NAME] is a 501(c)(3) public charity with the following members: [YOUR NAME], Founder [NAME], Founder [NAME], RN, Chairman of the Board [NAME], Co-Chairman [NAME], Secretary [NAME], Treasurer Our Services [YOUR COMPANY NAME] provides horseback riding as well as grooming and equine based therapeutic sessions to those in need (ages 3 years and up) that rehabilitate the mind and body while interacting and caring for horses. Equine-based therapy has been shown to improve the quality of life for those experiencing developmental disabilities that can cause significant social, communication and behavioral challenges as well as those experiencing delays in physical and intellectual development. The Market Currently, there are 66,074 adults and 14,116 children who are registered as mental health consumers and in mental health association services in the State of Texas (Texas Health & Human Services Commission 2005) and 1,701,675 veterans in the state of Texas (Texas veterans commission) Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $976,000. The grant will be used to purchase the facility and pastures, purchase equipment and supplies necessary to upgrade and maintain the property, purchase office equipment, and related supplies, and provide funding employee payroll and working capital. The major focus for grant funding is as follows: 1. The organization is a 501(c)(3) public charity organized and operated by a woman majority 2. To Purchase energy efficient equipment 3. To provide services to those who are socially and physically challenged 4. To provide services, at no cost, to low income families and veterans Chart: Highlights 1.1 Objectives The objectives of [YOUR COMPANY NAME] are as follows: To offer horseback riding as well as grooming and equine-based therapeutic sessions to improve the quality of life of those otherwise thought to be unreachable by modern therapies. To utilize horses to facilitate the establishment of client trust and rehabilitate their minds and bodies while learning to ride and care for horses To continue the success of our equine-based therapy that has lead us to pursue the purchase of land in the area to be utilized as a sanctuary of healing. To upgrade and maintain the purchased property to the appropriate safety standards To upgrade the property to provide for the utilization of equipment necessary for the physically challenged To provide non-profit services in the area otherwise not available. To maintain the existence of the property as green space thereby enhancing the quality of life for clients and surrounding residents To offer therapeutic equine-based therapy to low income families and veterans at no cost To become the physical education provider to the local Autistic school "Focus" Partner with the Fort Bend Child Advocates to increase horse awareness and familiarity & build bonding skills 1.2 Mission [YOUR COMPANY NAME] was created from our heartfelt desire to provide personal healing. Our objective is to provide rehabilitation and therapeutic riding as well as Equine Enhanced Counseling for socially and physically challenged individuals who suffer from social and physical disorders such as Autism, ADD, ADHD, Asperger's Syndrome, eating disorders, Post Traumatic Stress Disorder, trauma and addiction recovery. [YOUR COMPANY NAME] is a healing sanctuary, lovingly offered without charge to anyone in need of service. 1.3 Keys to Success [YOUR COMPANY NAME] maintains the following keys to success: [YOUR COMPANY NAME] offers its equine-based therapeutic services to low income recipients, veterans and others in need at no cost thereby ensuring that there is no financial hindrance to discourage participation Equine-based therapy is not only effective but its an important component in attracting children to therapy The quality of care provided to our clients & the method in which it is lovingly provided is one of our most essential keys to success. Each member of our organization has given freely of their time to provide therapeutic services to those in need [YOUR COMPANY NAME] is located in Texas, where 2,781,976 of the state's population have disabilities thereby substantiating a considerable need for therapeutic services, and, at no cost to the recipient 2.0 Organization Summary [YOUR COMPANY NAME] is a 501(c)(3) public charity that is located at [YOUR ADDRESS], [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] and was founded on [INSERT DATE]. Our organization provides rehabilitation and therapeutic riding for socially and physically challenged individuals, who suffer from social disorders such as Autism, ADD, ADHD, Asperger's Syndrome, and eating disorders as well as Equine Enhanced Counseling for Post Traumatic Stress Disorder, trauma and addiction recovery. 2.1 Legal Entity [YOUR COMPANY NAME] is a 501(c)(3) public charity that is comprised of the following members: [YOUR NAME], Founder - will offer equine enhanced counseling sessions [NAME], Founder - will provide leadership to the maintenance team for keeping the grounds maintained as well as implementing necessary improvements [NAME], RN, Chairman of the Board - will be working with children with disabilities [NAME], Co-Chairman - formation and maintenance of the company website [NAME], Secretary - will be assisting both [NAME] and [NAME] in their practices as well as taking on her own client base when her internship is complete [NAME], Treasurer - will manage and maintain the financial direction of the organization 2.2 Start-up Summary [YOUR COMPANY NAME] is requesting a grant in the amount of $976,000 with $891,080
This horseback riding school business plan template has 36 pages and is a MS Word file type listed under our business plan kit documents.
1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 3 1.2 Mission 3 1.3 Keys to Success 3 2.0 Organization Summary 4 2.1 Legal Entity 4 2.2 Start-up Summary 4 Table: Start-up 5 Chart: Start-up 5 3.0 Services 6 4.0 Market Analysis Summary 6 4.1 Market Segmentation 7 Table: Market Analysis 7 Chart: Market Analysis (Pie) 8 4.2 Target Market Segment Strategy 8 4.3 Service Providers Analysis 8 4.3.1 Alternatives and Usage Patterns 9 5.0 Strategy and Implementation Summary 9 5.1 SWOT Analysis 9 5.1.1 Strengths 10 5.1.2 Weaknesses 10 5.1.3 Opportunities 11 5.1.4 Threats 11 5.2 Competitive Edge 11 5.3 Marketing Strategy 11 5.4 Fundraising Strategy 12 5.4.1 Funding Forecast 12 Table: Funding Forecast 12 Chart: Funding Monthly 13 Chart: Funding by Year 13 5.5 Milestones 14 Table: Milestones 14 Chart: Milestones 14 6.0 Management Summary 15 6.1 Personnel Plan 15 Table: Personnel 15 7.0 Financial Plan 16 7.1 Start-up Funding 16 Table: Start-up Funding 17 7.2 Important Assumptions 17 7.3 Break-even Analysis 18 Table: Break-even Analysis 18 Chart: Break-even Analysis 18 7.4 Projected Surplus or Deficit 19 Table: Surplus and Deficit 19 Chart: Surplus Monthly 20 Chart: Surplus Yearly 20 Chart: Gross Surplus Monthly 21 Chart: Gross Surplus Yearly 21 7.5 Projected Cash Flow 22 Table: Cash Flow 22 Chart: Cash 23 7.6 Projected Balance Sheet 24 Table: Balance Sheet 24 7.7 Standard Ratios 25 Table: Ratios 25 Table: Funding Forecast 1 Table: Personnel 2 Table: Surplus and Deficit 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary [YOUR COMPANY NAME] Mailing Address: [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] Phone: [YOUR PHONE NUMBER] Email Address: [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE ADDRESS] Introduction [YOUR COMPANY NAME] was created to provide rehabilitation and therapeutic riding for socially and physically challenged individuals, who suffer from social disorders such as Autism, ADD, ADHD, Asperger's Syndrome, and eating disorders as well as Equine Enhanced Counseling for Post Traumatic Stress Disorder, trauma and addiction recovery. Location [YOUR COMPANY NAME] is located at [YOUR ADDRESS] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] The Company [YOUR COMPANY NAME] is a 501(c)(3) public charity with the following members: [YOUR NAME], Founder [NAME], Founder [NAME], RN, Chairman of the Board [NAME], Co-Chairman [NAME], Secretary [NAME], Treasurer Our Services [YOUR COMPANY NAME] provides horseback riding as well as grooming and equine based therapeutic sessions to those in need (ages 3 years and up) that rehabilitate the mind and body while interacting and caring for horses. Equine-based therapy has been shown to improve the quality of life for those experiencing developmental disabilities that can cause significant social, communication and behavioral challenges as well as those experiencing delays in physical and intellectual development. The Market Currently, there are 66,074 adults and 14,116 children who are registered as mental health consumers and in mental health association services in the State of Texas (Texas Health & Human Services Commission 2005) and 1,701,675 veterans in the state of Texas (Texas veterans commission) Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $976,000. The grant will be used to purchase the facility and pastures, purchase equipment and supplies necessary to upgrade and maintain the property, purchase office equipment, and related supplies, and provide funding employee payroll and working capital. The major focus for grant funding is as follows: 1. The organization is a 501(c)(3) public charity organized and operated by a woman majority 2. To Purchase energy efficient equipment 3. To provide services to those who are socially and physically challenged 4. To provide services, at no cost, to low income families and veterans Chart: Highlights 1.1 Objectives The objectives of [YOUR COMPANY NAME] are as follows: To offer horseback riding as well as grooming and equine-based therapeutic sessions to improve the quality of life of those otherwise thought to be unreachable by modern therapies. To utilize horses to facilitate the establishment of client trust and rehabilitate their minds and bodies while learning to ride and care for horses To continue the success of our equine-based therapy that has lead us to pursue the purchase of land in the area to be utilized as a sanctuary of healing. To upgrade and maintain the purchased property to the appropriate safety standards To upgrade the property to provide for the utilization of equipment necessary for the physically challenged To provide non-profit services in the area otherwise not available. To maintain the existence of the property as green space thereby enhancing the quality of life for clients and surrounding residents To offer therapeutic equine-based therapy to low income families and veterans at no cost To become the physical education provider to the local Autistic school "Focus" Partner with the Fort Bend Child Advocates to increase horse awareness and familiarity & build bonding skills 1.2 Mission [YOUR COMPANY NAME] was created from our heartfelt desire to provide personal healing. Our objective is to provide rehabilitation and therapeutic riding as well as Equine Enhanced Counseling for socially and physically challenged individuals who suffer from social and physical disorders such as Autism, ADD, ADHD, Asperger's Syndrome, eating disorders, Post Traumatic Stress Disorder, trauma and addiction recovery. [YOUR COMPANY NAME] is a healing sanctuary, lovingly offered without charge to anyone in need of service. 1.3 Keys to Success [YOUR COMPANY NAME] maintains the following keys to success: [YOUR COMPANY NAME] offers its equine-based therapeutic services to low income recipients, veterans and others in need at no cost thereby ensuring that there is no financial hindrance to discourage participation Equine-based therapy is not only effective but its an important component in attracting children to therapy The quality of care provided to our clients & the method in which it is lovingly provided is one of our most essential keys to success. Each member of our organization has given freely of their time to provide therapeutic services to those in need [YOUR COMPANY NAME] is located in Texas, where 2,781,976 of the state's population have disabilities thereby substantiating a considerable need for therapeutic services, and, at no cost to the recipient 2.0 Organization Summary [YOUR COMPANY NAME] is a 501(c)(3) public charity that is located at [YOUR ADDRESS], [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] and was founded on [INSERT DATE]. Our organization provides rehabilitation and therapeutic riding for socially and physically challenged individuals, who suffer from social disorders such as Autism, ADD, ADHD, Asperger's Syndrome, and eating disorders as well as Equine Enhanced Counseling for Post Traumatic Stress Disorder, trauma and addiction recovery. 2.1 Legal Entity [YOUR COMPANY NAME] is a 501(c)(3) public charity that is comprised of the following members: [YOUR NAME], Founder - will offer equine enhanced counseling sessions [NAME], Founder - will provide leadership to the maintenance team for keeping the grounds maintained as well as implementing necessary improvements [NAME], RN, Chairman of the Board - will be working with children with disabilities [NAME], Co-Chairman - formation and maintenance of the company website [NAME], Secretary - will be assisting both [NAME] and [NAME] in their practices as well as taking on her own client base when her internship is complete [NAME], Treasurer - will manage and maintain the financial direction of the organization 2.2 Start-up Summary [YOUR COMPANY NAME] is requesting a grant in the amount of $976,000 with $891,080
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