Cleaning Services Business Plan Contents Table

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CLEANING SERVICES BUSINESS PLAN

Table of Contents
Executive Plan ............................................................................................................................................. 3
Mission, Objectives And Keys To Success ................................................................................................... 4
Mission.................................................................................................................................................... 4
Vision ...................................................................................................................................................... 4
Objectives ............................................................................................................................................... 4
Core Values ............................................................................................................................................. 5
Keys To Success ....................................................................................................................................... 6
Company Summary ..................................................................................................................................... 7
Business Description ............................................................................................................................... 7
Location .................................................................................................................................................. 7
Products And Services ............................................................................................................................. 7
Ownership............................................................................................................................................... 8
Company Structure ............................................................................................................................... 11
Operational Requirements ....................................................................................................................... 17
Location & Premises ............................................................................................................................. 17
Equipment ............................................................................................................................................ 20
Raw Materials ....................................................................................................................................... 23
Operational Strategy ................................................................................................................................. 25
Tips For Running A Cleaning Services Business ......................................................................................... 27
Marketing Strategies................................................................................................................................. 30
Sales Strategy ........................................................................................................................................ 31
Market Analysis ........................................................................................................................................ 33
Demand ................................................................................................................................................ 33
Market Segmentation ........................................................................................................................... 33
Competitor Analysis .............................................................................................................................. 34
Industry Analysis ....................................................................................................................................... 36
Players In The Industry .......................................................................................................................... 37
Technology In The Cleaning Services Industry ...................................................................................... 38
SWOT Analysis .......................................................................................................................................... 39
CLEANING SERVICES BUSINESS PLAN

PEST Analysis ............................................................................................................................................ 41


Financial Statements ................................................................................................................................. 43
Start-up Costs ....................................................................................................................................... 43
Financing & Bank Loan Amortisation .................................................................................................... 44
Pro Forma Income Statement ............................................................................................................... 45
Assumptions ......................................................................................................................................... 46
Revenue and Expenses ......................................................................................................................... 48
Monthly Cash Flow Statement .............................................................................................................. 49
Pro Forma Annual Cash Flow ................................................................................................................ 54
Pro Forma Balance Sheet ...................................................................................................................... 55
Break Even Analysis .............................................................................................................................. 56
Payback Period Analysis ........................................................................................................................ 57
Financials Graphs .................................................................................................................................. 58
Risk Analysis .............................................................................................................................................. 60
Business Risk ......................................................................................................................................... 60
Development Risk ................................................................................................................................. 60
Operational Risk.................................................................................................................................... 60
Exit Risk ................................................................................................................................................. 61
Internal Obsolescence ....................................................................................................................... 61
External Obsolescence ...................................................................................................................... 61
Ways To Minimise Our Business Risk .................................................................................................... 62
Generic Operational Risk Assessment ................................................................................................... 64
Potential Sources Of Finance .................................................................................................................... 67
Debt Financing ...................................................................................................................................... 68
Top Reasons Cleaning Services Businesses Fail ......................................................................................... 71
Other Business Plans................................................................................................................................. 74
StartupBiz Global Disclaimer ..................................................................................................................... 77
CLEANING SERVICES BUSINESS PLAN

Other Business Plans


Email us at [email protected] or visit our website www.startupbizglobal.com to
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CLEANING SERVICES BUSINESS PLAN

And many more

Our Business Plan packages comes with 4 files

1. Comprehensive Business Plan – PDF File

2. Comprehensive Business Plan – Word File

3. Funding/Bank loan Business Plan – Word File

4. Automated Financial Statements – Excel File

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