SlideShare a Scribd company logo
1 of 12
Download to read offline
BUSINESS PLAN TEMPLATE
[Month] – [year]
[COMPANY]
[LOGO]
[Name] – [email] – [telephone]
Business Overview
[Business description]
Company Key Financials
[ Legal name]
[# employees]
[Headquarter]
[Date founded]
Shareholders:
‒[ Shareholder 1] – [%]
‒[ Shareholder 2] – [%]
‒[ Shareholder 3] – [%]
Historical and projected
revenues, EBITDA, EBITDA
margin, Operating cash flow
23%
24%
25%
26%
27%
28%
29%
30%
0
20
40
60
80
100
120
140
Year 1 Year 2 Year 3
Revenues EBITDA Op. Cash Flow EBITDA margin
(£k) Margin (%)
Management Team
Picture
[Name] – [Role]
Experience:
[experience 1]
[experience 2]
[experience 3]
Linkedin: [link]
Picture
[Name] – [Role]
Experience:
[experience 1]
[experience 2]
[experience 3]
Linkedin: [link]
Picture
[Name] – [Role]
Experience:
[experience 1]
[experience 2]
[experience 3]
Linkedin: [link]
Market
[Market overview]
30%
33%
37%
Company A Company B Company C
Size Competition (market shares)
0
50
100
150
200
Year 1 Year 2 Year 3
Segment 1 Segment 2 Segment 3
(£k)
Product
[Description]
[Benefit 1]
[Benefit 2]
[Benefit 3]
Unique Selling Proposition Illustration
Picture
Business Model
Customer
Distribution channel Marketing Strategy
Pricing
Competition
Company Competitor 1 Competitor 2 Competitor 3 Your Company
Characteristic 1
Characteristic 2
Characteristic 3
Characteristic 4
Characteristic 5
Characteristic 6
Characteristic 7
Barriers to Entry
[Barrier 1]
[Barrier 2]
[Barrier 3]
Financial Overview
(£k) Year 1 Year 2 Year 3
Volume sold (thousands) 20 20 20
Asp (£) 5 6 6
Revenues 100 110 121
% growth n.m. 10% 10%
EBITDA 25 28 35
% margin 25% 25% 29%
Change in WC (5) (5) (6)
Other - - -
Gross operating cash flow 20 23 29
% of EBITDA 80% 82% 83%
Investments (10) (5) (3)
% revenues 50% 25% 15%
[Description]
Sources & Uses
Sources (£k) Uses (£k)
Common equity - Fixed assets -
Director loan - Inventory -
Grants - Startup expenses (ex-VAT) -
Loan - VAT -
Overdraft - Cash -
Accounts payables -
Total sources - Total uses -
[Comment]
Thanks for your interest in our business plan template.
This material is licensed under the under a Creative Commons Attribution-
NonCommercial-NoDerivs 3.0 Unported License.
Any publication of this material must include the following attribution: "Created by The
Business Plan Shop Ltd.". If the support allows it the attribution must also include a
(follow) link to our website www.thebusinessplanshop.com.
Copyright © 2013 The Business Plan Shop Ltd.

More Related Content

Similar to Business plan template

How To Create A Pitch Deck - Sample
How To Create A Pitch Deck - SampleHow To Create A Pitch Deck - Sample
How To Create A Pitch Deck - SampleGünter Richter
 
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation SlidesStrategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation SlidesSlideTeam
 
Business Plan Highlights Template
Business Plan Highlights TemplateBusiness Plan Highlights Template
Business Plan Highlights Templateevansridge
 
Project Final Presentation By Nigah-e-Nazar
Project Final Presentation By Nigah-e-NazarProject Final Presentation By Nigah-e-Nazar
Project Final Presentation By Nigah-e-NazarProdential ruls
 
Project final presentation by nigah e-nazar
Project final presentation by nigah e-nazarProject final presentation by nigah e-nazar
Project final presentation by nigah e-nazarProdential ruls
 
Synergy PowerPoint Presentation Slides
Synergy PowerPoint Presentation SlidesSynergy PowerPoint Presentation Slides
Synergy PowerPoint Presentation SlidesSlideTeam
 
Synergy Assessment Powerpoint Presentation Slides
Synergy Assessment Powerpoint Presentation SlidesSynergy Assessment Powerpoint Presentation Slides
Synergy Assessment Powerpoint Presentation SlidesSlideTeam
 
Process engineering economics i industrial engineering management
Process engineering economics i industrial engineering managementProcess engineering economics i industrial engineering management
Process engineering economics i industrial engineering managementLuis Cabrera
 
How to Prepare Budgets & Projections
How to Prepare Budgets &  ProjectionsHow to Prepare Budgets &  Projections
How to Prepare Budgets & ProjectionsTraklight.com
 
Business Model Canvas to Financial Plan
Business Model Canvas to Financial PlanBusiness Model Canvas to Financial Plan
Business Model Canvas to Financial PlanEmad Saif
 
Measuring the Performance of Your Subscription Business: The Three Metrics Th...
Measuring the Performance of Your Subscription Business: The Three Metrics Th...Measuring the Performance of Your Subscription Business: The Three Metrics Th...
Measuring the Performance of Your Subscription Business: The Three Metrics Th...Zuora, Inc.
 
MGMT260 - Financial Projections
MGMT260 - Financial ProjectionsMGMT260 - Financial Projections
MGMT260 - Financial ProjectionsAmir Patel
 
Timely trip.com final presentation 12 3-2012
Timely trip.com final presentation 12 3-2012Timely trip.com final presentation 12 3-2012
Timely trip.com final presentation 12 3-2012Spencer Dahl
 
Parkinson Anfm 6 Teaching Slides
Parkinson Anfm 6 Teaching SlidesParkinson Anfm 6 Teaching Slides
Parkinson Anfm 6 Teaching SlidesManju Gunnal
 
Bp training chag session 3
Bp training chag session 3Bp training chag session 3
Bp training chag session 3Sajjad Hamid
 
Startup Valuation - Hervé Lebret 2020
Startup Valuation - Hervé Lebret 2020Startup Valuation - Hervé Lebret 2020
Startup Valuation - Hervé Lebret 2020Hervé Lebret
 
Managerial remuneration problems and sloution.pptx
Managerial remuneration problems and sloution.pptxManagerial remuneration problems and sloution.pptx
Managerial remuneration problems and sloution.pptxdefault default
 

Similar to Business plan template (20)

How To Create A Pitch Deck - Sample
How To Create A Pitch Deck - SampleHow To Create A Pitch Deck - Sample
How To Create A Pitch Deck - Sample
 
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation SlidesStrategies To Overcome Bankruptcy PowerPoint Presentation Slides
Strategies To Overcome Bankruptcy PowerPoint Presentation Slides
 
STC Financial Statement
STC Financial StatementSTC Financial Statement
STC Financial Statement
 
Business Plan Highlights Template
Business Plan Highlights TemplateBusiness Plan Highlights Template
Business Plan Highlights Template
 
Project Final Presentation By Nigah-e-Nazar
Project Final Presentation By Nigah-e-NazarProject Final Presentation By Nigah-e-Nazar
Project Final Presentation By Nigah-e-Nazar
 
Project final presentation by nigah e-nazar
Project final presentation by nigah e-nazarProject final presentation by nigah e-nazar
Project final presentation by nigah e-nazar
 
Synergy PowerPoint Presentation Slides
Synergy PowerPoint Presentation SlidesSynergy PowerPoint Presentation Slides
Synergy PowerPoint Presentation Slides
 
Financial management
Financial managementFinancial management
Financial management
 
Synergy Assessment Powerpoint Presentation Slides
Synergy Assessment Powerpoint Presentation SlidesSynergy Assessment Powerpoint Presentation Slides
Synergy Assessment Powerpoint Presentation Slides
 
Process engineering economics i industrial engineering management
Process engineering economics i industrial engineering managementProcess engineering economics i industrial engineering management
Process engineering economics i industrial engineering management
 
How to Prepare Budgets & Projections
How to Prepare Budgets &  ProjectionsHow to Prepare Budgets &  Projections
How to Prepare Budgets & Projections
 
Business Model Canvas to Financial Plan
Business Model Canvas to Financial PlanBusiness Model Canvas to Financial Plan
Business Model Canvas to Financial Plan
 
Measuring the Performance of Your Subscription Business: The Three Metrics Th...
Measuring the Performance of Your Subscription Business: The Three Metrics Th...Measuring the Performance of Your Subscription Business: The Three Metrics Th...
Measuring the Performance of Your Subscription Business: The Three Metrics Th...
 
MGMT260 - Financial Projections
MGMT260 - Financial ProjectionsMGMT260 - Financial Projections
MGMT260 - Financial Projections
 
Timely trip.com final presentation 12 3-2012
Timely trip.com final presentation 12 3-2012Timely trip.com final presentation 12 3-2012
Timely trip.com final presentation 12 3-2012
 
Parkinson Anfm 6 Teaching Slides
Parkinson Anfm 6 Teaching SlidesParkinson Anfm 6 Teaching Slides
Parkinson Anfm 6 Teaching Slides
 
Bp training chag session 3
Bp training chag session 3Bp training chag session 3
Bp training chag session 3
 
Startup Valuation - Hervé Lebret 2020
Startup Valuation - Hervé Lebret 2020Startup Valuation - Hervé Lebret 2020
Startup Valuation - Hervé Lebret 2020
 
Managerial remuneration problems and sloution.pptx
Managerial remuneration problems and sloution.pptxManagerial remuneration problems and sloution.pptx
Managerial remuneration problems and sloution.pptx
 
Financial Accountancy
Financial AccountancyFinancial Accountancy
Financial Accountancy
 

Recently uploaded

A flour, rice and Suji company in Jhang.
A flour, rice and Suji company in Jhang.A flour, rice and Suji company in Jhang.
A flour, rice and Suji company in Jhang.mcshagufta46
 
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfGraham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfAnhNguyen97152
 
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdf
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdfAMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdf
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdfJohnCarloValencia4
 
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...AustraliaChapterIIBA
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access
 
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toLecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toumarfarooquejamali32
 
PDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdfPDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdfHajeJanKamps
 
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxCracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxWorkforce Group
 
Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access
 
Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Lviv Startup Club
 
Fabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and FestivalsFabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and FestivalsWristbands Ireland
 
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBBPMedia1
 
Live-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarLive-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarNathanielSchmuck
 
Project Brief & Information Architecture Report
Project Brief & Information Architecture ReportProject Brief & Information Architecture Report
Project Brief & Information Architecture Reportamberjiles31
 
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...TalentView
 
Data skills for Agile Teams- Killing story points
Data skills for Agile Teams- Killing story pointsData skills for Agile Teams- Killing story points
Data skills for Agile Teams- Killing story pointsyasinnathani
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access
 
Plano de marketing- inglês em formato ppt
Plano de marketing- inglês  em formato pptPlano de marketing- inglês  em formato ppt
Plano de marketing- inglês em formato pptElizangelaSoaresdaCo
 
MoneyBridge Pitch Deck - Investor Presentation
MoneyBridge Pitch Deck - Investor PresentationMoneyBridge Pitch Deck - Investor Presentation
MoneyBridge Pitch Deck - Investor Presentationbaron83
 

Recently uploaded (20)

WAM Corporate Presentation Mar 25 2024.pdf
WAM Corporate Presentation Mar 25 2024.pdfWAM Corporate Presentation Mar 25 2024.pdf
WAM Corporate Presentation Mar 25 2024.pdf
 
A flour, rice and Suji company in Jhang.
A flour, rice and Suji company in Jhang.A flour, rice and Suji company in Jhang.
A flour, rice and Suji company in Jhang.
 
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdfGraham and Doddsville - Issue 1 - Winter 2006 (1).pdf
Graham and Doddsville - Issue 1 - Winter 2006 (1).pdf
 
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdf
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdfAMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdf
AMAZON SELLER VIRTUAL ASSISTANT PRODUCT RESEARCH .pdf
 
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
IIBA® Melbourne - Navigating Business Analysis - Excellence for Career Growth...
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024
 
Lecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb toLecture_6.pptx English speaking easyb to
Lecture_6.pptx English speaking easyb to
 
PDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdfPDT 88 - 4 million seed - Seed - Protecto.pdf
PDT 88 - 4 million seed - Seed - Protecto.pdf
 
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptxCracking the ‘Business Process Outsourcing’ Code Main.pptx
Cracking the ‘Business Process Outsourcing’ Code Main.pptx
 
Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024Borderless Access - Global Panel book-unlock 2024
Borderless Access - Global Panel book-unlock 2024
 
Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)Michael Vidyakin: Introduction to PMO (UA)
Michael Vidyakin: Introduction to PMO (UA)
 
Fabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and FestivalsFabric RFID Wristbands in Ireland for Events and Festivals
Fabric RFID Wristbands in Ireland for Events and Festivals
 
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John MeulemansBCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
BCE24 | Virtual Brand Ambassadors: Making Brands Personal - John Meulemans
 
Live-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry WebinarLive-Streaming in the Music Industry Webinar
Live-Streaming in the Music Industry Webinar
 
Project Brief & Information Architecture Report
Project Brief & Information Architecture ReportProject Brief & Information Architecture Report
Project Brief & Information Architecture Report
 
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
TalentView Webinar: Empowering the Modern Workforce_ Redefininig Success from...
 
Data skills for Agile Teams- Killing story points
Data skills for Agile Teams- Killing story pointsData skills for Agile Teams- Killing story points
Data skills for Agile Teams- Killing story points
 
Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024Borderless Access - Global B2B Panel book-unlock 2024
Borderless Access - Global B2B Panel book-unlock 2024
 
Plano de marketing- inglês em formato ppt
Plano de marketing- inglês  em formato pptPlano de marketing- inglês  em formato ppt
Plano de marketing- inglês em formato ppt
 
MoneyBridge Pitch Deck - Investor Presentation
MoneyBridge Pitch Deck - Investor PresentationMoneyBridge Pitch Deck - Investor Presentation
MoneyBridge Pitch Deck - Investor Presentation
 

Business plan template

  • 2. [Month] – [year] [COMPANY] [LOGO] [Name] – [email] – [telephone]
  • 3. Business Overview [Business description] Company Key Financials [ Legal name] [# employees] [Headquarter] [Date founded] Shareholders: ‒[ Shareholder 1] – [%] ‒[ Shareholder 2] – [%] ‒[ Shareholder 3] – [%] Historical and projected revenues, EBITDA, EBITDA margin, Operating cash flow 23% 24% 25% 26% 27% 28% 29% 30% 0 20 40 60 80 100 120 140 Year 1 Year 2 Year 3 Revenues EBITDA Op. Cash Flow EBITDA margin (£k) Margin (%)
  • 4. Management Team Picture [Name] – [Role] Experience: [experience 1] [experience 2] [experience 3] Linkedin: [link] Picture [Name] – [Role] Experience: [experience 1] [experience 2] [experience 3] Linkedin: [link] Picture [Name] – [Role] Experience: [experience 1] [experience 2] [experience 3] Linkedin: [link]
  • 5. Market [Market overview] 30% 33% 37% Company A Company B Company C Size Competition (market shares) 0 50 100 150 200 Year 1 Year 2 Year 3 Segment 1 Segment 2 Segment 3 (£k)
  • 6. Product [Description] [Benefit 1] [Benefit 2] [Benefit 3] Unique Selling Proposition Illustration Picture
  • 7. Business Model Customer Distribution channel Marketing Strategy Pricing
  • 8. Competition Company Competitor 1 Competitor 2 Competitor 3 Your Company Characteristic 1 Characteristic 2 Characteristic 3 Characteristic 4 Characteristic 5 Characteristic 6 Characteristic 7
  • 9. Barriers to Entry [Barrier 1] [Barrier 2] [Barrier 3]
  • 10. Financial Overview (£k) Year 1 Year 2 Year 3 Volume sold (thousands) 20 20 20 Asp (£) 5 6 6 Revenues 100 110 121 % growth n.m. 10% 10% EBITDA 25 28 35 % margin 25% 25% 29% Change in WC (5) (5) (6) Other - - - Gross operating cash flow 20 23 29 % of EBITDA 80% 82% 83% Investments (10) (5) (3) % revenues 50% 25% 15% [Description]
  • 11. Sources & Uses Sources (£k) Uses (£k) Common equity - Fixed assets - Director loan - Inventory - Grants - Startup expenses (ex-VAT) - Loan - VAT - Overdraft - Cash - Accounts payables - Total sources - Total uses - [Comment]
  • 12. Thanks for your interest in our business plan template. This material is licensed under the under a Creative Commons Attribution- NonCommercial-NoDerivs 3.0 Unported License. Any publication of this material must include the following attribution: "Created by The Business Plan Shop Ltd.". If the support allows it the attribution must also include a (follow) link to our website www.thebusinessplanshop.com. Copyright © 2013 The Business Plan Shop Ltd.