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1  sur  12
1
Confidential
Business Plan in 60 minutes
Ihor Kostiv
Director, Engineering
2
Confidential
1. Intro
2. Planning Session (60 min)
• Creative part
• Business planning
• Rough calculations
3. Presentations (20 min)
• 3 minutes pitch each group + 2 minutes Q&A
4. Award Ceremony
5. Q&A
Agenda
3
ConfidentialConfidential
The Business
The Market
The Future
Finances
http://business.gov.au
Business Plan
4
Confidential
• Registration details
• Business premises
• Organization chart, management & ownership
• Key personnel
• Products, services, operations
• Legal considerations
• Risk management, sustainability plan
Business Plan: The Business
5
Confidential
• Market research
• Industry analysis
• Your customers
• Market targets
• SWOT analysis
• Competitor analysis
• Advertising and sales
Business Plan: The Market
6
Confidential
• Vision
• Mission
• Goals
• Action plan
Business Plan: The Future
7
Confidential
• Start-up cost
• Balance sheet
• P&L forecast
• Expected cash flow
• Break-even analysis
Business Plan: The Finances
8
Confidential
Financial Forecast
1 2 3 4 5 6 7 8 9 10 11 12
Break-even Analysis
Investment Income Balance
9
Confidential
Let’s START!
10
Confidential
• Business Concept
- Innovation
• Market
- Know your customer
• Development Strategy
- Future vision
- Action plan
Unleash your creativity!
11
Confidential
Q&A
12
Confidential
Thank You!

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Business Plan in 60 minutes