Example of Business Plan Outline

Business Strategies

Sustainable Competitive Differentiation

The Market

      Market Characterization and Drivers

 

      Market Analysis and Sizing

 

      Market Opportunity

 

    Competitive Analysis and Differentiation

Marketing Strategies

      Product/Service Positioning

 

      Value Proposition

 

      Prospect Identification & Lead Generation

 

      Advertising & Promotion Strategy

 

      Marketing Campaigns

 

      Multimedia/Collaboration Strategy

 

      Marketing Collateral

 

      Pricing

 

    Strategic Relationships

Sales and Distribution

      Cost of Customer Acquisition and NPV

 

      Distribution and Value Added Reseller Strategy

 

      Direct Sales and Support Strategy

 

      Affiliates and Strategic Partners

 

      Revenue Projections

 

    Sales Compensation Plans

Technology

      Technology Differentiation

 

      Research and Development Road Map

 

      Technical Alliances

 

      Technology Risk Assessment

 

    Intellectual Property, Patents and Protection

Regulatory and Certifications
Landscape Overview
Strategy, Constraints, Tradeoffs

Operations

      Manufacturing Strategies

 

      Supply Chain and Sourcing

 

      Cost of Goods and Unit Cost Analysis

 

      Professional Services

 

      Outsourcing

 

      Capital Expenditure Requirements

 

      Hiring and Compensation Strategies

 

      Infrastructure Requirements

 

    Financing Requirements

Financial Proforma Development

      Income Statement

 

      Cash Flow

 

      Balance Sheet

 

      Goods Costing and Gross Margin Analysis

 

      Revenue/Employee Ratios

 

      Financing/Credit/Lease Lines

 

      Use of Proceeds

 

      Financial Ratios

 

      Breakeven Analysis

 

    IRR and NPV