This miscellaneous services business plan template has 36 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our miscellaneous services 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 2 1.1 Objectives 2 1.2 Mission 3 1.3 Keys to Success 3 2.0 Company Summary 3 2.1 Company Ownership 3 2.2 Start-up Summary 3 Table: Start-up 4 Chart: Start-up 4 3.0 Services 4 4.0 Market Analysis Summary 5 4.1 Market Segmentation 5 Table: Market Analysis 6 Chart: Market Analysis (Pie) 6 4.2 Target Market Segment Strategy 7 4.3 Service Business Analysis 7 4.3.1 Competition and Buying Patterns 7 5.0 Strategy and Implementation Summary 7 5.1 SWOT Analysis 8 5.1.1 Strengths 8 5.1.2 Weaknesses 8 5.1.3 Opportunities 8 5.1.4 Threats 9 5.2 Competitive Edge 9 5.3 Marketing Strategy 9 5.4 Sales Strategy 9 5.4.1 Sales Forecast 10 Table: Sales Forecast 10 Chart: Sales Monthly 11 Chart: Sales by Year 11 5.5 Milestones 12 Table: Milestones 12 Chart: Milestones 12 6.0 Management Summary 13 6.1 Personnel Plan 13 Table: Personnel 13 7.0 Financial Plan 14 7.1 Start-up Funding 14 Table: Start-up Funding 15 7.2 Important Assumptions 15 Table: General Assumptions 16 7.3 Break-even Analysis 16 Table: Break-even Analysis 16 Chart: Break-even Analysis 16 7.4 Projected Profit and Loss 17 Table: Profit and Loss 18 Chart: Profit Monthly 19 Chart: Profit Yearly 19 Chart: Gross Margin Monthly 20 Chart: Gross Margin Yearly 20 7.5 Projected Cash Flow 21 Table: Cash Flow 21 Chart: Cash 22 7.6 Projected Balance Sheet 22 Table: Balance Sheet 22 7.7 Business Ratios 23 Table: Ratios 24 Appendix 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] [YOUR NAME] [YOUR COMPLETE ADDRESS] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] Introduction [YOUR COMPANY NAME] is a start-up business that primarily provides support services for the U.S. Forestry Service, the Bureau of Land Management and the Bureau of Indian Affairs for fire-break logging & thinning, wild land firefighting and search & rescue operations. The Company maintains a state of readiness by continuously training for wild land fire and search & rescue operations and by having the most current gear and up-to-date equipment required for reducing response time, increasing the time spent on the scene, and increasing victim survival rates. The owner of [YOUR COMPANY NAME] has several years of experience in wild land firefighting and search & rescue operations and the company has an inventory of skilled, highly qualified personnel available to accommodate any situation the Company may encounter. Location [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE], which is located 100 miles from the Lakewood, CO area. The Company [YOUR COMPANY NAME] is a sole proprietorship owned and operated by INSERT NAME. The Company is primarily engaged in providing support services for the U.S. Forestry Service, the Bureau of Land Management and the Bureau of Indian Affairs. Our Services [YOUR COMPANY NAME] is engaged in forest thinning, logging and fire-break projects and provides wild land firefighting support services throughout all 50 states. [YOUR COMPANY NAME] also performs search and rescue operations throughout the state of Colorado and all states west of the Mississippi specializing in air rescue, high-angle rescue and high-altitude, deep-powder snow rescues. The Market [YOUR COMPANY NAME] is located within the jurisdiction of the INSERT NAME. Headquarters for this Coordination Center is located in Lakewood, Colorado. Lakewood is centrally located within the INSERT NAME which includes the States of Colorado, Montana, South Dakota, Nebraska and Kansas. [YOUR COMPANY NAME] is located in [YOUR CITY], Colorado which is only 100 miles from Lakewood. Although the Company provides search & rescue operations in all states west of the Mississippi and firefighting services in all 50 states, the central location of the Company within the state and in the jurisdiction of the INSERT NAME permits [YOUR COMPANY NAME] to take advantage of responding to wild land fires throughout the region in a timely manner. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain funding in the amount of $900,000. The requested funds will be used to purchase land with a house, search & rescue vehicles and gear and logging tools, saws, trailers, and other equipment for wild land firefighting and forestry thinning operations (for a more detailed list please refer to the milestones table in this business plan). The major focus for funding is as follows: Install solar panels to decrease electricity use. Using green, energy-efficient technology in planned construction and renovation. Hiring veterans. Chart: Highlights 1.1 Objectives The objectives of [YOUR COMPANY NAME] for this business plan are to utilize the $900,000 of requested funding for the following: Purchasing land with a house to operate the business and provide storage for vehicles and equipment. Purchasing search & rescue vehicles and gear. Purchasing logging tools, saws, trailers, and other equipment for logging and forestry thinning operations. 1.2 Mission It is the mission of [YOUR COMPANY NAME] to accomplish the assigned objective with professional service that delivers a prompt and precise response while maintaining the highest quality of safety and use of effective procedures. 1.3 Keys to Success The key to success for [YOUR COMPANY NAME] is always being prepared. This is accomplished by continuously training for wild land fire and search & rescue operations. The Company will preserve the EXTREME in their name and stay ahead of the competition and other agencies by maintaining the most current gear and up-to-date equipment required for reducing response time, increasing the time spent on the scene, and increasing victim survival rates. 2.0 Company Summary [YOUR COMPANY NAME] is located within Teller County in [YOUR CITY], Colorado. The Company is primarily engaged in providing support services for the U.S. Forestry Service, the Bureau of Land Management and the Bureau of Indian Affairs for fire-break logging & thinning operations and wild land firefighting operations. [YOUR COMPANY NAME] also performs search & rescue operations throughout the state of Colorado specializing in air rescue, high-angle rescue and high-altitude, deep-powder snow rescues. 2.1 Company Ownership [YOUR COMPANY NAME] is a sole proprietorship owned and operated by INSERT NAME. INSERT NAME is enrolled in the Kaplan University, Associates in Fire Science program. INSERT NAME has over ten years of experience and has been a wild land firefighter since 2000. As a member of a rural metro fire department, INSERT NAME was a Class C faller and incident commander. 2.2 Start-up Summary It is estimated that the start-up costs for [YOUR COMPANY NAME] will be $71,000 which includes initial licensing, professional and legal fees and additional educational costs. These costs are being financed by the owners' savings and personal funds and no loans are being obtained to finance the Company start-up
