This rv repair shop business plan template has 38 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our rv repair shop 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 4 2.1 Company Ownership 4 2.2 Company History 4 Table: Past Performance 5 Chart: Past Performance 6 3.0 Products and Services 7 4.0 Market Analysis Summary 8 4.1 Market Segmentation 9 Table: Market Analysis 9 4.2 Target Market Segment Strategy 10 4.3 Service Business Analysis 10 4.3.1 Competition and Buying Patterns 10 5.0 Web Plan Summary 11 5.1 Website Marketing Strategy 11 5.2 Development Requirements 11 6.0 Strategy and Implementation Summary 12 6.1 SWOT Analysis 12 6.1.1 Strengths 12 6.1.2 Weaknesses 12 6.1.3 Opportunities 13 6.1.4 Threats 13 6.2 Competitive Edge 13 6.3 Marketing Strategy 14 6.4 Sales Strategy 14 6.4.1 Sales Forecast 15 Table: Sales Forecast 15 Chart: Sales Monthly 16 Chart: Sales by Year 16 6.5 Milestones 17 Table: Milestones 17 7.0 Management Summary 18 7.1 Personnel Plan 18 Table: Personnel 18 8.0 Financial Plan 19 8.1 Important Assumptions 19 8.2 Break-even Analysis 20 Table: Break-even Analysis 20 Chart: Break-even Analysis 20 8.3 Projected Profit and Loss 21 Table: Profit and Loss 21 Chart: Profit Monthly 23 Chart: Profit Yearly 23 Chart: Gross Margin Monthly 24 Chart: Gross Margin Yearly 24 8.4 Projected Cash Flow 25 Table: Cash Flow 25 8.5 Projected Balance Sheet 27 Table: Balance Sheet 27 8.6 Business Ratios 28 Table: Ratios 28 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] is located in [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR WEBSITE ADDRESS] [YOUR COMPANY NAME] is a sole Proprietorship formed October 2003 in [YOUR STATE/PROVINCE]. The owner is [YOUR NAME]. [YOUR NAME] has over 15 years experience in the industry and is a Master Certified Technician and continues to keep his certifications current. [YOUR COMPANY NAME] is an authorized repair shop for most RV manufacturers and parts suppliers. The Company will repair any part of an RV, from roof to floor, from inside and out with all work guaranteed. Additionally, [YOUR COMPANY NAME] carries a full line of camping supplies and RV parts such as: House wares & Camping Gear, Hardware, Phone Accessories, Electrical Supplies, LP Gas & Accessories, Fresh Water Supplies, Toilets & Replacement Parts, Sanitation Supplies, Chemicals, Roof Vents, Roof Lids, Vent Covers, Plumbing Vents, Towing Supplies, Covers & Awning Accessories and more. The focus of this business plan is to put forth objectives to work efficiently and effectively, expand internal operations giving the Company the opportunity to grow. [YOUR COMPANY NAME] is ready to elevate to the next step. The Company is seeking grant funding in the amount of $351,000. The grant funding will be used to add two new bays, a lift for one of the bays, upgrade building improvements, purchase production equipment, purchase office equipment and hire two services technicians. Chart: Highlights 1.1 Objectives [YOUR COMPANY NAME] has the following objectives. 1. Work efficiently and effectively - We pride ourselves in doing the job right the first time. [YOUR COMPANY NAME] has been in business since 2003 and we guarantee our work. 2. Work on a Timely Basis - As many of [YOUR COMPANY NAME]'s customers are on vacation, completing our work on a timely basis is one of the most important factors for customer loyalty and word of mouth advertising. 3. Expand Territory - [YOUR COMPANY NAME] currently works in the [NAME] area. The Company wants to expand its customer base to the RV owners in the surrounding Cities and in the RV parks. 4. Expand Customer Base in our Territory - Through an aggressive advertising campaign, [YOUR COMPANY NAME] wants to expand the customer base in our Territory, with an emphasis on the surrounding Counties. 5. Expand Internal Operations and efficiency - The Company wants to expand current bay area to add two new service bays, a lift for one bay, building improvements, purchase production equipment, purchase office equipment and hire two service technicians. 1.2 Mission [YOUR COMPANY NAME] strives to be the premier source for RV repair and parts in the [CITY] area. The Companies owner has over 15 years experience in the industry. The Company will repair any part of an RV, from roof to floor, from inside and out. We guarantee all of our work and strive to build customer loyalty and lasting relationships. 1.3 Keys to Success [YOUR COMPANY NAME] 's keys to success are: 1. Experience - We are in business over 6+ years with a reputation of quality on-time service. The Owner has over 15 years experience and is a Master Certified Technician. 2. Family Business - Over the last 6+ years we have built customer loyalty and lasting relationships. 3. On-Time Service Repair - Many of our customers are on vacation and we want to get them back to their vacation as quickly as possible. 4. Quality Product & Service at a Fair Price - Due to the Companies long history with suppliers and low overhead, we can give the highest quality product/service and be price competitive in the [CITY] area. 5. Parts and Supply availability - Large inventory of RV parts and supplies in our retail store. 2.0 Company Summary [YOUR COMPANY NAME] is located in [YOUR CITY], [YOUR STATE/PROVINCE]. [YOUR NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] has been here in [YOUR CITY], [YOUR STATE/PROVINCE] for 7 years combined with 27 years of experience working on RV's. We have certified technicians here waiting to assist your needs. We specialize in working on Air Conditioners, Heaters, Furnaces, Refrigerators, Water Heaters, Toilets, and many more. We also have a parts store with a variety of parts that you may need. We look forward to seeing all you snow birds and locals. [YOUR COMPANY NAME] has a large service area and retail store for all of your RV supplies. Additionally, the Company has a mobile repair unit; we will travel within 60 miles of our location for on the road repairs. 2.1 Company Ownership [YOUR COMPANY NAME] is a sole Proprietorship formed October 2003 in [YOUR STATE/PROVINCE] . The owner is [YOUR NAME]. [YOUR NAME] has over 15 years experience in the industry and is a Master Certified Technician and continues to keep his certifications current. 2.2 Company History [YOUR COMPANY NAME] is a sole proprietorship formed October 2003 in [YOUR STATE/PROVINCE]. The Company was formed and owned by [NAME]. The Company is 6 1/2 years in business and has built a loyal customer base through trust and quality work. [YOUR COMPANY NAME] has been in [YOUR CITY], [YOUR STATE/PROVINCE] for over 6 years combined with 27 years of experience working on RV's. We have certified technicians here waiting to assist your needs
