This security company business plan 2 template has 33 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our security company business plan 2 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 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) 7 4.2 Target Market Segment Strategy 7 4.3.1 Competition and Buying Patterns 8 5.0 Web Plan Summary 8 5.1 Website Marketing Strategy 9 5.2 Development Requirements 9 6.0 Strategy and Implementation Summary 9 6.1 SWOT Analysis 10 6.1.1 Strengths 10 6.1.2 Weaknesses 10 6.1.3 Opportunities 10 6.1.4 Threats 10 6.2 Competitive Edge 10 6.3 Marketing Strategy 11 6.4 Sales Strategy 11 6.4.1 Sales Forecast 12 Table: Sales Forecast 12 Chart: Sales Monthly 13 Chart: Sales by Year 13 6.5 Milestones 14 Table: Milestones 14 7.0 Management Summary 15 7.1 Personnel Plan 15 Table: Personnel 15 8.0 Financial Plan 15 8.1 Important Assumptions 16 8.2 Break-even Analysis 16 Table: Break-even Analysis 16 Chart: Break-even Analysis 16 8.3 Projected Profit and Loss 17 Table: Profit and Loss 17 Chart: Profit Monthly 18 Chart: Profit Yearly 18 Chart: Gross Margin Monthly 19 Chart: Gross Margin Yearly 19 8.4 Projected Cash Flow 20 Table: Cash Flow 20 Chart: Cash 21 8.5 Projected Balance Sheet 21 Table: Balance Sheet 21 Table: Balance Sheet (Continued) 22 8.6 Business Ratios 22 Table: Ratios 23 Table: Sales Forecast 1 Table: Personnel 1 Table: Profit and Loss 2 Table: Cash Flow 3 Table: Balance Sheet 4 1.0 Executive Summary [YOUR COMPANY NAME] [YOUR NAME] [YOUR ADDRESS] [YOUR ADDRESS 2] [YOUR CITY], [YOUR STATE/PROVINCE] [YOUR ZIP/POSTAL CODE] [YOUR PHONE NUMBER] [YOUREMAIL@YOURCOMPANY.COM] Introduction The long-term goal of [YOUR COMPANY NAME] is to improve the quality of products, increase advertising of services and installations and hire additional employees. [YOUR COMPANY NAME] provides an effective local and regional support for customers through the exchange of resources and experiences. [YOUR COMPANY NAME] is expanding its exposure through effective marketing as well as introducing the area to market segments that have not yet discovered the Company. Location [YOUR COMPANY NAME] is headquartered in [YOUR CITY], [YOUR STATE/PROVINCE] at [YOUR NAME]'s residence. Upon receipt of grant funding, the Company will rent an office space. The Company [YOUR COMPANY NAME] is an independent security systems services company. It was established in February 2002 as an LLP, but became an S-Corporation in March 2003. The owner of [YOUR COMPANY NAME] is [YOUR NAME], who has 32 years of industry experience. [YOUR COMPANY NAME] specializes in providing effective local and regional support for customers through the exchange of resources and experiences. Additionally, the Company provides customers with technologically advanced solutions and completes system integration. Our Services [YOUR COMPANY NAME] provides independent security systems services that include the installation of four security cameras and eight security camera systems at commercial businesses. The Market [YOUR COMPANY NAME] caters to commercial clients in the [YOUR STATE/PROVINCE], [STATE/PROVINCE] and [STATE/PROVINCE] area. [YOUR COMPANY NAME] will focus on the ability to complete any project with the required equipment by having all the necessary tools. [YOUR COMPANY NAME] would like to see a 15-20% increase in sales on a yearly basis. Financial Considerations The current financial plan for [YOUR COMPANY NAME] is to obtain grant funding in the amount of $600,000. The grant will be used to purchase rental space, computer and software, a company vehicle, tools, miscellaneous hardware/equipment and uniforms. Furthermore, the Company will hire additional employees, reduce debt, re-do website, do advertising/ marketing and cover operating capital. Chart: Highlights 1.1 Objectives [YOUR COMPANY NAME] has three main objectives: To improve the quality of products To increase advertising of services and installations Hire additional employees 1.2 Mission [YOUR COMPANY NAME] is an independent security systems integrator providing effective local and regional support for customers through the exchange of resources and experiences. [YOUR COMPANY NAME] will partner with you and your staff to ensure every project is managed with exceptional expertise and a commitment to customer satisfaction. The Company visits several trade shows in North America every year to present products and services, and to keep current in all that's going on in the world today regarding security of life and property. 1.3 Keys to Success [YOUR COMPANY NAME] 's keys to success are: Excellent customer service Competitive Pricing Reliability and fairness Diligence 32 years of industry experience 2.0 Company Summary [YOUR COMPANY NAME] is headquartered 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] is an independent security systems service company that specializes in providing effective local and regional support for customers through the exchange of resources and experiences. Additionally, the Company provides customers with technologically advanced solutions and completes system integration. [YOUR COMPANY NAME] was established in February 2002 as an LLP, but became an S-Corporation in March 2003. The owner of [YOUR COMPANY NAME] is [YOUR NAME] has 32 years of industry experience. He also has a strong background in the lock smith and alarms industry and belongs to the electrical union in the state of [YOUR STATE/PROVINCE]. 2.1 Company Ownership [YOUR COMPANY NAME] is an S-Corporation. The owner of the Company is [YOUR NAME], who established the independent security systems company in February 2002 as an LLP, but changed the Company to an S-Corporation in March 2003. 2.2 Company History The following table and chart shows the past financials for [YOUR COMPANY NAME] Sales for 2007, 2008, and 2009 were $79,841, $25,777 and $13,409, respectively. Earnings for this period were $39,894, ($5,266) and ($1,022). The Company's sales and earnings were affected by the bad economy, as well as the current owner ([Name]) splitting from his previous partner. Table: Past Performance Past Performance 2007 2008 2009 Sales $79,841 $25,777 $13,409 Gross Margin $79,841 $25,777 $13,409 Gross Margin % 100.00% 100.00% 100
