This renewable energy business plan template has 32 pages and is a MS Word file type listed under our business plan kit documents.
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 3 2.1 Company Ownership 3 2.2 Company History 3 Table: Past Performance 4 Chart: Past Performance 5 3.0 Products and Services 5 4.0 Market Analysis Summary 5 4.1 Market Segmentation 6 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 [YOUR NAME] terns 7 5.0 Web Plan Summary 7 5.1 Website Marketing Strategy 7 5.2 Development Requirements 8 6.0 Strategy and Implementation Summary 8 6.1 SWOT Analysis 8 6.1.1 Strengths 8 6.1.2 Weaknesses 8 6.1.3 Opportunities 8 6.1.4 Threats 8 6.2 Competitive Edge 9 6.4 Sales Strategy 9 6.4.1 Sales Forecast 9 Table: Sales Forecast 9 Chart: Sales Monthly 10 Chart: Sales by Year 10 6.5 Milestones 11 Table: Milestones 11 7.0 Management Summary 11 7.1 Personnel Plan 11 Table: Personnel 11 8.0 Financial Plan 12 8.1 Break-even Analysis 12 Table: Break-even Analysis 12 Chart: Break-even Analysis 12 8.2 Projected Profit and Loss 13 Table: Profit and Loss 13 Chart: Profit Monthly 14 Chart: Profit Yearly 14 Chart: Gross Margin Monthly 15 Chart: Gross Margin Yearly 15 8.3 Projected Cash Flow 16 Table: Cash Flow 16 Chart: Cash 17 8.4 Projected Balance Sheet 18 Table: Balance Sheet 18 8.5 Business Ratios 19 Table: Ratios 19 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 6 1.0 Executive Summary This business plan for [YOUR COMPANY NAME] applies $1,200,000 in funds to cover projects, assets, liabilities, cash flow, profit and loss, and other balances for the following three years of business. The plan illustrates how those funds will be allocated as well as their direct causal relationship to the success of [YOUR COMPANY NAME] over the coming years. Strategies for marketing and expansion are also explained, which also serve to demonstrate the utility of these funds. Chart: Highlights 1.1 Objectives With the $1,200,000 in funding sought by [YOUR COMPANY NAME], we would like to hire five new employees, purchase a property to turn into a facility, purchase a sales vehicle, increase our advertising substantially, and pay for the ongoing education of company personnel. All duties and responsibilities in the company's operation are on the shoulders of [YOUR NAME], who owns [YOUR COMPANY NAME]. Without employees to fulfill the many duties [YOUR NAME] is currently assuming, the potential for company growth is severely limited. The company's base of operations is currently located in a rented space used for administration, design, and sales in addition to a 5,000 square foot storage facility being rented. Given the expected longevity of the company, it would be in our best interests to own the land and building we operate in rather than to rent it. Purchasing a sales vehicle will allow us to perform on-site evaluations and sales. Mobility will benefit the company very significantly, considering that the time that a potential client must give to travel to our office could be a deterrent to sales. Increased advertising will increase [YOUR COMPANY NAME]'s exposure to consumers, but more importantly to commercial entities and government spending. It is these two sectors that we hope to focus on in our advertising, given the degree of expense associated with implementing renewable energy technology and the pressure on the government and commercial entities to make the transition to green operations. A continuing education for [YOUR COMPANY NAME]'s future employees, as well as for [YOUR NAME], is necessary to ensure that the company is as up to date as possible with current technology and policies concerning renewable energy. This awareness is the key to being able to match and/or exceed the competition in this niche market. 1.2 Mission [YOUR COMPANY NAME]'s mission is to be a substantial proponent of the transition from this country's reliance on fossil fuels to the use of renewable energy technology. We encourage sustainability with the understanding that sustainability necessarily connotes consideration for all of the repercussions of one's actions. Therefore, [YOUR COMPANY NAME] promotes that consumers, commercial, and government entities take responsibility for their direct impact on the environment. We hope to educate those who are able to make these positive changes and, in doing so, to show them that the "green" paradigm shift is not as difficult as one might think. 1.3 Keys to Success We must expand our client base, which is currently concentrated in [YOUR STATE/PROVINCE]. Expanding to Utah, Colorado, Nevada, and California will make us a primary provider for the entire southwest of The United States. Expansion on this level can only occur with intelligent, uniformly trained employees to meet the demands of increased business. 2.0 Company Summary [YOUR COMPANY NAME] is owned and operated by [YOUR NAME], CEO. With over 34 years as a business owner and general contractor, [YOUR NAME] is well versed in structural engineering, structural concrete, masonry, electrical, hydraulics, photovoltaics and wind energy production systems. As owner and president of [YOUR COMPANY NAME], [YOUR NAME] received two of that state's highest awards, the Sweepstakes and first place for custom residential design and construction issued by the Ventura County chapter of the California Landscape Contractors Association. In addition to owning [YOUR COMPANY NAME], [YOUR NAME] also owns and operates [COMPANY NAME], a firm that was given one of [YOUR STATE/PROVINCE]'s highest awards issued by the [YOUR STATE/PROVINCE] landscape contractors association for design and construction of custom residential outdoor living environments (ranging from $25,000 - $40,000). [YOUR COMPANY NAME] has installed several photovoltaic and wind energy electrical production systems both in California and [YOUR STATE/PROVINCE] and currently holds six contractor's licenses in [YOUR STATE/PROVINCE]. Certifications: Certified with [NAME] as an installer and dealer of their full product line of photovoltaic and racking systems. Certified with [NAME] as an installer and dealer of their product line of wind turbines including but not limited to the Sky Stream 3.7 wind turbine. Certified with [NAME] as an installer and dealer of their full product line of vertical access wind turbines. 2.1 Company Ownership [YOUR NAME] is the sole proprietor of [YOUR COMPANY NAME]. 2.2 Company History Sales for 2008 were $29,426. In 2009, sales were a negative $5,111 with a $32,031 total in operating expenses. The negative sales for the year 2009 are the result of a contract cancellation, and in 2008 the 0% gross margin reflects the sale of a prototype renewable energy unit. The prototype was sold in order to give the product exposure and to insure future business. Cash assets dropped $42,550 to $30,279 between 2008 and 2009, and liabilities increased by approximately $24,000
This renewable energy business plan template has 32 pages and is a MS Word file type listed under our business plan kit documents.
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 3 2.1 Company Ownership 3 2.2 Company History 3 Table: Past Performance 4 Chart: Past Performance 5 3.0 Products and Services 5 4.0 Market Analysis Summary 5 4.1 Market Segmentation 6 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 [YOUR NAME] terns 7 5.0 Web Plan Summary 7 5.1 Website Marketing Strategy 7 5.2 Development Requirements 8 6.0 Strategy and Implementation Summary 8 6.1 SWOT Analysis 8 6.1.1 Strengths 8 6.1.2 Weaknesses 8 6.1.3 Opportunities 8 6.1.4 Threats 8 6.2 Competitive Edge 9 6.4 Sales Strategy 9 6.4.1 Sales Forecast 9 Table: Sales Forecast 9 Chart: Sales Monthly 10 Chart: Sales by Year 10 6.5 Milestones 11 Table: Milestones 11 7.0 Management Summary 11 7.1 Personnel Plan 11 Table: Personnel 11 8.0 Financial Plan 12 8.1 Break-even Analysis 12 Table: Break-even Analysis 12 Chart: Break-even Analysis 12 8.2 Projected Profit and Loss 13 Table: Profit and Loss 13 Chart: Profit Monthly 14 Chart: Profit Yearly 14 Chart: Gross Margin Monthly 15 Chart: Gross Margin Yearly 15 8.3 Projected Cash Flow 16 Table: Cash Flow 16 Chart: Cash 17 8.4 Projected Balance Sheet 18 Table: Balance Sheet 18 8.5 Business Ratios 19 Table: Ratios 19 Table: Sales Forecast 1 Table: Personnel 2 Table: Profit and Loss 3 Table: Cash Flow 4 Table: Balance Sheet 6 1.0 Executive Summary This business plan for [YOUR COMPANY NAME] applies $1,200,000 in funds to cover projects, assets, liabilities, cash flow, profit and loss, and other balances for the following three years of business. The plan illustrates how those funds will be allocated as well as their direct causal relationship to the success of [YOUR COMPANY NAME] over the coming years. Strategies for marketing and expansion are also explained, which also serve to demonstrate the utility of these funds. Chart: Highlights 1.1 Objectives With the $1,200,000 in funding sought by [YOUR COMPANY NAME], we would like to hire five new employees, purchase a property to turn into a facility, purchase a sales vehicle, increase our advertising substantially, and pay for the ongoing education of company personnel. All duties and responsibilities in the company's operation are on the shoulders of [YOUR NAME], who owns [YOUR COMPANY NAME]. Without employees to fulfill the many duties [YOUR NAME] is currently assuming, the potential for company growth is severely limited. The company's base of operations is currently located in a rented space used for administration, design, and sales in addition to a 5,000 square foot storage facility being rented. Given the expected longevity of the company, it would be in our best interests to own the land and building we operate in rather than to rent it. Purchasing a sales vehicle will allow us to perform on-site evaluations and sales. Mobility will benefit the company very significantly, considering that the time that a potential client must give to travel to our office could be a deterrent to sales. Increased advertising will increase [YOUR COMPANY NAME]'s exposure to consumers, but more importantly to commercial entities and government spending. It is these two sectors that we hope to focus on in our advertising, given the degree of expense associated with implementing renewable energy technology and the pressure on the government and commercial entities to make the transition to green operations. A continuing education for [YOUR COMPANY NAME]'s future employees, as well as for [YOUR NAME], is necessary to ensure that the company is as up to date as possible with current technology and policies concerning renewable energy. This awareness is the key to being able to match and/or exceed the competition in this niche market. 1.2 Mission [YOUR COMPANY NAME]'s mission is to be a substantial proponent of the transition from this country's reliance on fossil fuels to the use of renewable energy technology. We encourage sustainability with the understanding that sustainability necessarily connotes consideration for all of the repercussions of one's actions. Therefore, [YOUR COMPANY NAME] promotes that consumers, commercial, and government entities take responsibility for their direct impact on the environment. We hope to educate those who are able to make these positive changes and, in doing so, to show them that the "green" paradigm shift is not as difficult as one might think. 1.3 Keys to Success We must expand our client base, which is currently concentrated in [YOUR STATE/PROVINCE]. Expanding to Utah, Colorado, Nevada, and California will make us a primary provider for the entire southwest of The United States. Expansion on this level can only occur with intelligent, uniformly trained employees to meet the demands of increased business. 2.0 Company Summary [YOUR COMPANY NAME] is owned and operated by [YOUR NAME], CEO. With over 34 years as a business owner and general contractor, [YOUR NAME] is well versed in structural engineering, structural concrete, masonry, electrical, hydraulics, photovoltaics and wind energy production systems. As owner and president of [YOUR COMPANY NAME], [YOUR NAME] received two of that state's highest awards, the Sweepstakes and first place for custom residential design and construction issued by the Ventura County chapter of the California Landscape Contractors Association. In addition to owning [YOUR COMPANY NAME], [YOUR NAME] also owns and operates [COMPANY NAME], a firm that was given one of [YOUR STATE/PROVINCE]'s highest awards issued by the [YOUR STATE/PROVINCE] landscape contractors association for design and construction of custom residential outdoor living environments (ranging from $25,000 - $40,000). [YOUR COMPANY NAME] has installed several photovoltaic and wind energy electrical production systems both in California and [YOUR STATE/PROVINCE] and currently holds six contractor's licenses in [YOUR STATE/PROVINCE]. Certifications: Certified with [NAME] as an installer and dealer of their full product line of photovoltaic and racking systems. Certified with [NAME] as an installer and dealer of their product line of wind turbines including but not limited to the Sky Stream 3.7 wind turbine. Certified with [NAME] as an installer and dealer of their full product line of vertical access wind turbines. 2.1 Company Ownership [YOUR NAME] is the sole proprietor of [YOUR COMPANY NAME]. 2.2 Company History Sales for 2008 were $29,426. In 2009, sales were a negative $5,111 with a $32,031 total in operating expenses. The negative sales for the year 2009 are the result of a contract cancellation, and in 2008 the 0% gross margin reflects the sale of a prototype renewable energy unit. The prototype was sold in order to give the product exposure and to insure future business. Cash assets dropped $42,550 to $30,279 between 2008 and 2009, and liabilities increased by approximately $24,000
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