This real estate management business plan 2 template has 32 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our real estate management business plan 2 template:
Confidentiality Agreement The undersigned reader acknowledges that the information provided by COMPANY NAME in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of 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 COMPANY NAME. Upon request, this document is to be immediately returned to 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 2 1.2 Mission 2 1.3 Keys to Success 2 2.0 Company Summary 2 2.1 Company Ownership 2 2.2 Company History 3 Table: Past Performance 3 Chart: Past Performance 4 3.0 Services 4 4.0 Market Analysis Summary 4 4.1 Market Segmentation 8 Table: Market Analysis 11 Chart: Market Analysis 11 4.2 Target Market Segment Strategy 11 4.3 Service Business Analysis 15 4.3.1 Competition and Buying Patterns 125 5.0 Web Plan Summary 12 5.1 Website Marketing Strategy 12 5.2 Development Requirements 126 6.0 Strategy and Implementation Summary 136 6.1 SWOT Analysis 16 6.1.1 Strengths 16 6.1.2 Weaknesses 13 6.1.3 Opportunities 13 6.1.4 Threats 13 6.2 Competitive Edge 13 6.3 Marketing Strategy 17 6.4 Sales Strategy 17 6.4.1 Sales Forecast 14 Table: Sales Forecast 14 Chart: Sales Monthly 18 Chart: Sales by Year 15 6.5 Milestones 19 Table: Milestones 19 7.0 Management Summary 16 7.1 Personnel Plan 16 8.0 Financial Plan 16 8.1 Break-even Analysis 20 Table: Break-even Analysis 20 Chart: Break-even Analysis 17 8.2 Projected Profit and Loss 21 Table: Profit and Loss 18 Chart: Profit Monthly 22 Chart: Profit Yearly 22 Chart: Gross Margin Monthly 20 Chart: Gross Margin Yearly 20 8.4 Projected Cash Flow 21 Table: Cash Flow 21 Chart: Cash 21 8.5 Projected Balance Sheet 22 Table: Balance Sheet 22 8.6 Business Ratios 22 Table: Ratios 23 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 5 1.0 Executive Summary COMPANY NAME provides a high quality facility for potential entrepreneurs and lives behind high standards in providing a safe environment for his tenants. The company renders their product in Callaway County. The following are the types of buildings the company provide: 15,400 square foot building to be renovated in 2010 5,000 square foot building to be converted for a daycare center in 2010 14,500 square foot building that is currently leased out as a restaurant and retail shop The Company services all of Callaway County in Fulton, Missouri. The Company continually refines and evaluates how resources are being allocated to each building. The largest portion of cost for the company is repairs and maintenance. The company's strategy is to renovate vacant buildings for potential tenants, which is expected to be lease out in early 2011. Along with these new tenants and their businesses they will have the opportunity to hire employees within the community. In the recent year COMPANY NAME experienced one of his tenants vacating the premises, leaving substantial repairs to be required in order to reopen the facility to new tenants. This decrease in rental income is expected to be short term since the market is stabilizing. We're expecting the economy to rise over the next couple of years, which will increase the demand for the company's vacant space. COMPANY NAME is seeking a $500,000 grant to help make the appropriate upgrades to the buildings. It would help the company to be able to better manage its resources more efficiently and still provide a service for the American people. Chart: Net Profit Highlights from 2010 through 2012 1.1 Objectives Repave & Stripe Parking Lot New Roofing Weather Proof Buildings Covert Building for Day Care Provider Build a Playground for Day Care Improve Conditions for Public Safety 1.2 Mission COMPANY NAME has the ability to turn companies' visions to reality by converting rental spaces to fit their needs. The people at COMPANY NAME understand that successful completion of your space and to remain on schedule. The company strives to continually meet those commitments and care for your needs. They understand that a project begins with a vision and believes in giving his customers a quality space to rent. COMPANY NAME is dedicated to strengthening that vision by instilling effective communication and providing quality public service to all of their customers. 1.3 Keys to Success Have 100% Occupancy Property is in a Prime Location off of Highway 54 Keep Existing Tenants Keep Tenants Happy Increase Advertising Word of Mouth from Existing Tenants 2.0 Company Summary COMPANY NAME opened for business in 2000. The company is owned by INSERT NAME in Fulton, Missouri. The company does business in commercial real estate. COMPANY NAME is a sole proprietorship wholly owned by INSERT NAME who is the manager/operator of the Business. COMPANY NAME is seeking $500,000 in grant funding for the expansion of this business and to upgrade the company's property. COMPANY NAME provides a service in renting business space to potential tenants. INSERT NAME has been focusing on the renovation of his business for the past year. COMPANY NAME projections includes increasing his tenant base and converting one of the buildings for a day care provider. The company will add a playground for the day care tenant and will ensure its safety. COMPANY NAME plans to hire contract labor within the community to maintain the common area and will pay the contract the current market rate. The competitive edge COMPANY NAME has is their success in the pursuit of its target market and its prime location. The rippling effect of COMPANY NAME renting their space to potential tenant's, the ultimately will fill their staffing needs from residents in the area. 2.1 Company Ownership The legal establishment of the company is a Sole Proprietorship and the owner is INSERT NAME. 2.2 Company History The company purchased the property for $450,000 and has rented to entrepreneurs. The establishment of the company is a Sole Proprietorship owned by INSERT NAME. Table: Past Performance Last Three Years Past Performance 2007 2008 2009 Sales $56,869 $51,119 $64,049 Gross Margin $56,869 $51,119 $64,049 Gross Margin % 100.00% 100.00% 100.00% Operating Expenses $44,604 $43,205 $40,482 Balance Sheet 2007 2008 2009 Current Assets Cash $10,883 $7,914 $10,000 Other Current Assets $0 $0 $0 Total Current Assets $10,883 $7,914 $10,000 Long-term Assets Long-term Assets $361,250 $351,015 $340,780 Accumulated Depreciation $88,750 $98,985 $109,220 Total Long-term Assets $272,500 $252,030 $231,560 Total Assets $283,383 $259,944 $241,560 Current Liabilities Accounts Payable $400 $350 $425 Current Borrowing $0 $0 $0 Other Current Liabilities (interest free) $0 $0 $0 Total Current Liabilities $400 $350 $425 Long-term Liabilities $399,677 $388,573 $376,726 Total Liabilities $400,077 $388,923 $377,151 Paid-in Capital $450,000 $0 $0 Retained Earnings ($577,527) ($136,893) ($159,158) Earnings $10,833 $7,914 $23,567 Total Capital ($116,694) ($128,979) ($135,591) Total Capital and Liabilities $283,383 $259,944 $241,560 Other Inputs Payment Days 0 0 0 Chart: Past Performance Last Three Years 3.0 Services COMPANY NAME offers rental space for potential entrepreneurs. COMPANY NAME owns three buildings of U.S. 54 Business in Fulton Missouri. One building is a dual business for a restaurant and retail shop
