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SuperCFO - Business Plan Presentation (Sep2010)

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Business Plan

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What is a Business Plan ?

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What is a Business Plan ?

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A business plan is a formal statement of aset of business goals, the reasons why theyare believed attainable, and the plan for

reaching those goals. It may also containbackground information about theorganization or team attempting to reachthose goals.

«.wikipedia

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Why do I need a Business Plan?

BusinessPlan

Define Business& its objectives& strategies toachieve them

Fund raising ²Debt and/or

equity

Evaluation ofproduct, process,

promotion &expansion

Regularbusiness review

and correctiveactions

Set a value on abusiness for saleor legal purpose

Uncoveromissions /weaknesses in

planning process

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Ingredients of a good Business Plan

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Cover eExecutive Summ ry

Comp nyOverview

roducts ndServicesOfferin

MarketAnalysis and

lan

ManagementTeam

Manufacturing  or Operation

rocess

FinancialOverview

Use of roceeds CurrentOffering 

 Add Graphs, Charts,

 Photographs, Statistics,Comparative Tables, etc.

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What to avoid in a Business Plan?

Don·t use a business plan to show only your knowledge about yourbusiness.

Nobody reads a long business plan ² neither banker nor VC

Cash flow casualness

Overestimation & too optimistic about business idea

Unnecessary weight age to long-term planning

Remember: Revenue is Vanity, Profit is Reality, Cash is Sanity

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What makes a good Business Plan?

Be Simple.« easy to understand & implement and communicates its contents

easily in simple language (no jargon or too much technical)

Be Specific«measurable objectives, specific strategies, defined milestones,

responsible personnel

Be Realistic« revenue & expected growth, expenses, capital requirement, dates

of milestones, etc needs to be realistic & sensible.

Completeness« include all the necessary elements i.e. financial projection, market

analysis, cashflow, etc. ² depending upon business & its needs.

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Our Business Plan Services Business Plan Template:

If you wish to have a simple business plan template for you to workon your own.

Customising available Business Plan:If you have a basic Business Plan in place, but would want a

professional to review, amend and update it appropriately.

Building a new Business Plan:If you wish to build a specific Business Plan for your company, withdetailed financial analytics.

Building detailed FinancialModel and Sensitivity Scenarios:If you wish to only prepare detailed financial model, with optionsfor you to undertake sensitivity testing and to use the same asBudgets.

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About SuperCFO

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Leading Provider of CFO Services

Extensive Experience: All CFO·s have multiple years ofPrivate and Public Company Experience having raisedPE/VC funding and handled IPO·s.

USP: Execution as a CFO and not merely an advisor.Very Cost Effective SolutionsHighest Standards of Confidentiality

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THANK YOU104, Marathon Max,Mulund - Goregaon Link Road,

Mulund (West), Mumbai: 400 080. India

Phone: + 91 22 259 26052 / 57

Email: [email protected]: www. SuperCFO.com


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