This residential construction business plan template has 36 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our residential construction 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 Objectives 3 Chart: Highlights 4 1.1 Objectives 5 1.2 Mission 5 1.3 Keys to Success 5 2.0 Company Summary 5 2.1 Company Ownership 5 2.2 Start-up Summary 6 Table: Start-up 6 Chart: Start-up 7 3.0 Products 7 4.0 Market Analysis Summary 9 4.1 Market Segmentation 9 Table: Market Analysis 10 Chart: Market Analysis (Pie) 10 4.2 Target Market Segment Strategy 10 4.3 Industry Analysis 11 5.0 Strategy and Implementation Summary 12 5.1 SWOT Analysis 12 5.1.1 Strengths 12 5.1.2 Weaknesses 12 5.1.3 Opportunities 12 5.1.4 Threats 13 5.2 Competitive Edge 13 5.3 Marketing Strategy 13 5.4 Sales Strategy 13 5.4.1 Sales Forecast 14 Table: Sales Forecast 14 Chart: Sales Monthly 15 Chart: Sales by Year 15 5.5 Milestones 16 Table: Milestones 16 Chart: Milestones 16 6.0 Management Summary 17 6.1 Personnel Plan 17 7.0 Financial Plan 17 7.1 Start-up Funding 17 Table: Start-up Funding 18 7.2 Important Assumptions 18 7.3 Break-even Analysis 19 Table: Break-even Analysis 19 Chart: Break-even Analysis 19 7.4 Projected Profit and Loss 19 Chart: Profit Monthly 21 Chart: Profit Yearly 21 Chart: Gross Margin Monthly 22 Chart: Gross Margin Yearly 22 7.5 Projected Cash Flow 23 Table: Cash Flow 23 Chart: Cash 24 7.6 Projected Balance Sheet 24 Table: Balance Sheet 25 7.7 Business Ratios 25 Table: Ratios 26 Table: Sales Forecast 1 Table: Profit and Loss 2 Table: Cash Flow 3 Table: Balance Sheet 4 1.0 Executive Summary [YOUR COMPANY NAME] [YOUR NAME] [YOUR COMPLETE ADDRESS] [YOUREMAIL@YOURCOMPANY.COM] [YOUR PHONE NUMBER] Introduction [YOUR COMPANY NAME] was incorporated in October 2010 and is based in [YOUR CITY], [YOUR STATE/PROVINCE]. The Company is led by savvy business owners [YOUR NAME] and [NAME], who have over 40 years of hands on expertise in the development, construction and innovation of Residential Home industry. The Company is in the business of buying distressed properties in the [YOUR CITY] and surrounding areas. Once purchased [YOUR COMPANY NAME] will renovate the homes using "green materials and technology and rent to low-income families through Section 8 guidelines. The Company will partner with local Realtors to market and rent the homes. The focus of this business plan is to put forth objectives to work efficiently and effectively, give back to the community and become a role model environmentally conscious operation. Location [YOUR COMPANY NAME] will be managed from the home of [YOUR NAME]. Company The Company purchases distressed homes. [YOUR COMPANY NAME] will be owned and managed by [YOUR NAME]. [YOUR NAME] has been in accounting for 40 years working with small companies and handling taxes for individuals. [NAME] is a design engineer who have been renovating, managing and constructing homes for 40 years. [YOUR COMPANY NAME] will be committed to quality and service. The Company's 100% Satisfaction Guarantee is our personal commitment to creating long term relationships with our tenants. Services [YOUR COMPANY NAME] will purchase distressed homes and rent to low-income families through Section 8 Guidelines while managing and maintaining properties. The Market [YOUR COMPANY NAME] is located in [YOUR CITY], [YOUR STATE/PROVINCE]. The Company will target [YOUR CITY] and the surrounding areas. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $268,000. The grant will be used to purchase distressed homes, renovate and rent to low-income families under Section 8 Guidelines, purchase equipment, purchase of office furniture, fixtures and equipment. Based on the detailed financial projections, [YOUR COMPANY NAME] future sales for Year 1, Year 2 and Year 3, are expected to be $24,900 $36,900, and $38,007, respectively. The major goals of [YOUR COMPANY NAME] are to make contributions in a meaningful way, putting funds to work on behalf of the community's needy and underprivileged, and devote effort where it is needed the most to revitalize the spirit of those communities. The major focus for grant funding is as follows . 1. Purchase distressed properties in an effort to revitalize the community and increase property values. 2. To perform renovations including the purchase of "green" materials (energy efficient windows, smart stats, high SEER condensers, etc.) for renovations 3. Cover Property Taxes, Carrying Costs and Miscellaneous expenses associated with the purchase, renovation and sale of distressed properties; taxes, legal fees, maintenance, office, etc. 4. Purchases of Office and Construction Equipment. Chart: Highlights 1.1 Objectives [YOUR COMPANY NAME] has the following objectives: 1. Revitalize neighborhoods and increase property values by performing renovations on distressed properties. 2. Perform renovations with "green" materials in an effort to minimize future utility costs and reduce the use of our natural resources. 3. Assist local communities and needy individuals by renting the properties through Section 8 assistance. 4. Build an organization which is profitable and is respected by our industry. 1.2 Mission The mission of [YOUR COMPANY NAME] is to provide homes under Section 8 and help reduce the number of people who are waiting on a very long list to find housing in [YOUR CITY], [YOUR STATE/PROVINCE]. 1.3 Keys to Success [YOUR COMPANY NAME] keys to success are: 1. Highly experienced and motivated principals. 2. Lack of competition due to inexperience or funding of our competitors. 3. Inordinate amount of distressed properties available for purchase. 4. Continue to work hard and efficiently while keeping up with the real estate industry. 5. Providing good services for the renters by being available to tend to their needs. 2.0 Company Summary [YOUR COMPANY NAME] owned by [YOUR NAME] and [NAME], 50% each. The Company was incorporated on October 25, 2010 in the state of [YOUR STATE/PROVINCE]. [YOUR COMPANY NAME] will be identifying, investigating and purchasing residential pre-mortgage foreclosure and residential mortgage foreclosure properties in [YOUR CITY], [YOUR STATE/PROVINCE]. [YOUR COMPANY NAME] has applied for Grant Funding in the amount of $268,000, giving [YOUR COMPANY NAME] the ability to purchase and repair homes. 2.1 Company Ownership [YOUR COMPANY NAME] was formed October 25, 2010 in the state of [YOUR STATE/PROVINCE]. [YOUR COMPANY NAME] owned 50% each by [YOUR NAME] and [NAME]. The Company is managed by its two principles and owners. [YOUR NAME] is responsible for the administrative and operational aspects of the business. [NAME] will assist [YOUR NAME] in operational aspects of the business and be responsible for the renovation of purchased residential homes. [YOUR NAME] has provided office manager and accounting services for 40 years. 2.2 Start-up Summary [YOUR COMPANY NAME] started October 25, 2010 opening with $26,000 of its own money. [YOUR NAME] and [NAME] currently own a home in [YOUR STATE/PROVINCE] that is currently worth around $75,000 that is currently being rented through Section 8 housing for $850.00 per month
