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Feasibility Study Template

The business plan outlines the key elements needed to establish and operate a new business venture. It includes sections on marketing, production/operations, organization, and financial plans. The marketing plan describes the product/service, target market, demand analysis, sales projections, and marketing strategies. The production plan outlines the production process, capacity, labor and equipment needs, costs, and facility requirements. The organizational plan addresses the business structure, management team, staffing needs, and implementation timeline. Finally, the financial plan provides projections for costs, financing needs, profitability measures, and assumptions used.

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Ngan Tuy
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314 views3 pages

Feasibility Study Template

The business plan outlines the key elements needed to establish and operate a new business venture. It includes sections on marketing, production/operations, organization, and financial plans. The marketing plan describes the product/service, target market, demand analysis, sales projections, and marketing strategies. The production plan outlines the production process, capacity, labor and equipment needs, costs, and facility requirements. The organizational plan addresses the business structure, management team, staffing needs, and implementation timeline. Finally, the financial plan provides projections for costs, financing needs, profitability measures, and assumptions used.

Uploaded by

Ngan Tuy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BUSINESS PLAN

I. EXECUTIVE SUMMARY
1. Name of Project
2. Project Address / Location
3. Name of Owner/ Proponent
4. Legal Form of Business
5. Type/ Nature of Business
6. Product/ Service
7. Total Project Cost
8. Vision, Mission, Goals and Objectives
9. Stategies
10. Background / Introduction

II. MARKETING ASPECT


1. Product/ Service
2. Target Market
a. Area Coverage/ Area Benefited
b. Target Beneficiary
c. Consumer/ Customer
3. Demand and Supply Analysis
a. Total Potential Demand
b. Present Supplier / Competition
4. Projected Sales
a. Per month, 1st year / yearly
b. In volume and In pesos
5. Market program/ strategies
a. Consider the existing marketing practices of competitors
b. Own marketing program/ strategies
6. Marketing Personnel
a. Salaries/ wages
b. Commissions, etc.
7. Projected Marketing / Selling expenses/ Cost Estimates

III. PRODUCTION/ TECHNICAL/ OPERATIONS PLAN


1. Technical Product Description/ Product/Service Design
2. Production/ Operation Process
a. Step by step procedure
b. Duration per step per batch
c. Labor and machine requirement per step
3. Production Capacity and schedule
a. Monthly breakdown (esp. 1st year)
4. Labor Requirement (no. and wages)
5. Machinery / Equipment Requirements
6. Raw Materials Requirements (Direct & Indirect)
7. Plant/ Factory Location
8. Plant Lay-out
9. Building & Facilities Requirements
10. Fuel & Utilities requirements
11. Waste Disposal System & Environmental Considerations
12. Quality Control System and Management
13. Repairs & Maintenance Schedule
14. Good Working Conditions Requirements
15. Production Cost
a. Total Production/ cost per year (1st year per month)
b. Production cost per unit

IV. ORGANIZATIONAL
1. Legal Form of Business
2. Organizational Structure
3. Administrative & Finance Personnel Requirements
4. Qualifications of Mangement Team Officers/ Job Description of Key
Officers
5. Skills/ Qualifications Needed
6. Consultants
7. Office Equipment, Vehicle, Land Building, Furniture & Fixtures
8. Health Facilities
9. Staff Development
10. Business Implementation Timetable (Gantt Chart of Activities- Schedule
of Operations)
a. Chrting Activities against time
11. Projected Administrative & Operational Expenses/ Cost (Estimates)
a. Pre-operating activities and expenses
b. Furniture and Fixtures needed
c. Communication and utilities required
d. Salaries and Wages

V. FINANCIAL PLAN
1. Total Project Cost/ Total Investment Requirements
a. Fixed Assets
b. Working Capital
c. Organizational Cost (for new enterprise)/ Pre-Operating Expenses
d. Contingency
2. Sources of Financing
a. Equity (Cash and / or In-kind)
b. Loan (Long-term & Short-term)/ Collaterals
3. Projected Financial Statement
a. Projected Cash Flow Statement
b. Projected Income Statement
c. Project Balance Sheet
4. Profitability and Liquidity Indexes
a. Return on Investments (ROI)
b. Return on Equity (ROE)
c. Payback Period
d. Net Income to Sales Ratio
e. Break-even Point
f. Operating Expense Sales Ration
g. Cost of Goods Sold to Sales Ratio
h. IRR
5. List of Assumptions Used
6. Schedules

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