upmetrics.co, profile picture
Uploaded byupmetrics.co
5,119 views

Bakery business plan example

B4Bakers is a new upscale bakery located in Saskatchewan, aiming to attract a loyal customer base with organic and high-quality baked goods, breakfast, and lunch options. The owner, John Doe, has substantial experience in the baking industry and seeks $370,000 to launch the business, which will cater primarily to local residents within a 5-mile radius. The plan includes a marketing strategy focusing on the bakery's unique value proposition and strong community engagement.

Embed presentation

Downloaded 60 times
Bakery Business Plan template Business Plan 2019 John Doe 10200 Bolsa Ave, Westminster, CA, 92683 (650) 359-3153 text@example.com http://www.example.com/ 
Table of Contents Executive Summary 3 Business Overview 3 Products & Services 3 Customer Focus 3 Operations Plan 3 Management Team 4 JOHN DOE 4 Keys To Success 4 Financial Highlights 4 EBITDA, Net Income 5 Company Overview 6 About B4Bakers 6 B4Bakers’s History 6 Products & Services 6 Store Design 7 Industry Analysis 8 Industry Statistics & Trends 8 Customer Analysis 9 Customers 9 Customer Segments 10 Competitive Analysis 11 Direct & Indirect Competitors 11 Joe’s Supermarket 11 Old Time Bakery 11 Freddy’s Deli 11 Competitive Pricing 11 Competitive Advantage 12 Marketing Plan 13 1 / 21
The B4Bakers Brand 13 Promotions Strategy 13 Direct Mail 13 Public Relations 13 Advertising 14 Sampling 14 Ongoing Customer Communications 14 Pre-Opening Events 14 Pricing Strategy 14 Operations Plan 15 Functional Roles 15 Administrative Functions 15 Kitchen Functions 15 Store/Retail Functions 15 Milestones 15 Management Team 17 Management Team Members 17 JOHN DOE 17 Hiring Plan 17 Financial Plan 18 Revenue and Cost Drivers 18 Capital Requirements and Use of Funds 18 Key Assumptions 18 Financial Projections 19 Income Statement (5 Year projections) 19 Balance Sheet (5 Year projections) 19 Cash Flow Statement (5 Year projections) 20 2 / 21
Executive Summary Business Overview Start Writing here... Examples  B4Bakers B4Bakers is a bakery retail establishment located in southwest Saskatchewan. It expects to catch the interest of a regular loyal customer base with its broad variety of bakery and pastry products. The business also offers cake decorating classes from Wilton, the leading food crafting company in the industry. B4Bakers will be operating in a town with very little bakery shop competition. Our aim is to provide high quality, healthy and organic products. Products & Services Start Writing here... Examples  B4Bakers B4Bakers offers a broad range of bakery products, all from high-quality ingredients. The bakery provides freshly prepared bakery and pastry products at all times during business operations. Six to eight moderate batches of bakery and pastry products are prepared during the day to assure fresh baked goods are always available. In addition to baked goods, B4Bakers will sell breakfast and lunch sandwiches, Customer Focus Start Writing here... Examples  B4Bakers B4Bakers will primarily serve the residents within a 5-mile radius of our store. The demographics of these customers are as follows: 27,827 residents The average income of $74,700 58.9% married Operations Plan Examples  B4Bakers The Bakery will be located in Saskatchewan. The bakery will be situated on a family farm. The family wants to supplement the farm income by setting up this business. The initial costs for establishing The bakery are shown in Table 1. upmetrics.co Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 3 / 21
Start Writing here... Table 1. Initial Capital Costs Management Team JOHN DOE Owner - john.doe@example.com B4Bakers is led by John Doe who has been in the bakery business for 20 years. While Mr. Doe has never run a bakery himself, he has taught baking classes at the local high school for 20 years and has worked part-time at bake shops throughout the region over the past 10 years. As such Mr. Doe has an in-depth knowledge of the bakery business including the operations side (e.g., running day-to-day operations) and the business management side (e.g., staffing, marketing, etc.). Keys To Success Start Writing here... Examples  B4Bakers B4Bakers is uniquely qualified to succeed due to the following reasons: There is currently no upscale bakery in the community we are entering. In addition, we have surveyed the local population and received extremely positive feedback saying that they explicitly want to frequent our business when launched. Financial Highlights Start Writing here... Examples  B4Bakers B4Bakers is currently seeking $370,000 to launch. Specifically, these funds will be used as follows: Store design/build: $250,000 Working capital: $120,000 to pay for Marketing, salaries, and lease costs until [Company Name] reaches break-even Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 4 / 21
EBITDA, Net Income EBITDA Net Income Year1 Year2 Year3 Year4 Year5 -100k 0 100k 200k 300k 2019 Business Plan | Bakery Business Plan template 5 / 21
Company Overview About B4Bakers Start Writing here... Examples  B4Bakers B4Bakers, located at Saskatchewan is a new, upscale bakery focusing on providing organic, healthy and/or premium baked goods. We also sell breakfast and lunch sandwiches, salads and soups, and serve a variety of coffees and teas. B4Bakers was founded by John Doe. While John Doe has been in the bakery business for some time, it was in [month, date] that he decided to launch B4Bakers’s History Start Writing here... Examples  B4Bakers Upon returning from Fort Lauderdale, surveying the local customer base, and finding a potential retail location, Mr. doe incorporated B4Bakers as an S- Corporation on Jan 2012. The business is currently being run out of B4Bakers home office, but once the lease on B4Bakers’s retail location is finalized, all operations will be run from there. Products & Services Start Writing here... Examples  B4Bakers Below is B4Bakers’s initial menu. All items will be 100% natural and organic. As you can see all items are classified under the following eight main categories: upmetrics.co Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 6 / 21
Soups Breakfast Sandwiches Croissants and Danish Muffins and Scones Sandwiches and Wraps Salads Bagels Cookies and Desserts Store Design Start Writing here... Examples  B4Bakers Read More  2019 Business Plan | Bakery Business Plan template 7 / 21
Industry Analysis Start Writing here... Examples  B4Bakers B4Bakers directly or indirectly competes with all food service providers nearby our store that offer similar products, mainly breakfast foods, bread, desserts, sandwiches, and salads. The competition will come from supermarkets, restaurants, coffee shops, bakeries, and other retail establishments. The direct competition will come from companies offering 100% natural, organic products like B4Bakers. Industry Statistics & Trends Start Writing here... Examples  B4Bakers The following industry statistics bode well for B4Bakers. According to the recent report entitled, “Retail Bakeries Industry in the Canada” by Supplier Relations Canada, LLC, the retail bakery industry’s annual revenue is approximately $3.6 billion, with an estimated gross profit of 25.52%. According to a recent report by Modern Baking, the median annual sales of retail upmetrics.co Read More  Read More  2019 Business Plan | Bakery Business Plan template 8 / 21
Customer Analysis Start Writing here... Examples  B4Bakers B4Bakers will serve the residents of Saskatchewan and the immediately surrounding areas as well as those who work in Saskatchewan. The area we serve is affluent and has an affinity for healthy and organic foods and beverages like we will be offering. We will primarily target the following four customer segments: Customers Soccer/stay-at-home moms The town has a large population of stay-at-home moms who are active in the school and community. These moms often meet for lunch or coffee and B4Bakers will provide a perfect place for them to congregate. (We also expect mothers to take their children to B4Bakers for after school and weekend snacks and meals.) Morning commuters Many local residents drive to neighboring towns or take the nearby train to work. B4Bakers is conveniently located for these individuals to pick up coffee or a breakfast sandwich in the morning or pick up a sandwich in the evening. Local office workers Approximately 5,000 individuals work in offices within a quarter mile of our location and we expect a fair portion of these individuals to frequent us during the morning and lunch hours. Students there is a middle school and a high school in the town and the high school is within one half mile. Students from these schools will be targeted to frequent B4Bakers. upmetrics.co Read More  2019 Business Plan | Bakery Business Plan template 9 / 21
Customer Segments Stay at home moms: 39.1 %Stay at home moms: 39.1 % Morning commuters: 26.1 %Morning commuters: 26.1 % Local office workers: 22.8 %Local office workers: 22.8 % Students: 12.0 %Students: 12.0 % 2019 Business Plan | Bakery Business Plan template 10 / 21
Competitive Analysis Direct & Indirect Competitors The following retailers are located within a 2-mile radius of B4Bakers, thus providing either direct or indirect competition for customers: Joe’s Supermarket Examples  B4Bakers Joe’s Supermarket is the town’s leading grocery store and has been in business for 32 years. Joe’s offers a wide array of all the products that you typically find in a grocery store. Joe’s also has an in-house bakery. However, less than 10% of the products served in their bakery are made with organic ingredients. In addition, Joe’s offers Old Time Bakery Examples  B4Bakers Old Time Bakery has been in business for 14 years. Old Time offers a variety of baked goods, primarily cookies, and desserts. However, B4Baker has several advantages over Old Time Bakery including: Old Time Bakery offers few products baked with organic ingredients Old Time Bakery does not offer sandwiches, soups or salads Freddy’s Deli Examples  B4Bakers Freddy’s Deli has located four stores to the East of us. Freddy’s has been in business for the past 21 years and enjoys great success, primarily due to its prime location (which we will also have). Freddy’s primarily offers breakfast and lunch sandwiches and soups, some cookies and cakes, as well as a variety of packaged goods. Competitive Pricing Examples  B4Bakers Here is the pricing of our key competitors: upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 11 / 21
Start Writing here... Competitive Advantage The B4Bakers enjoys several advantages over its competitors. These advantage include: Location The B4Bakers’s location is near the center of town, giving us access to commuters going and leaving the train station, local office workers, and passerby’s going to local shops. We also offer adequate parking making it easy for customers to patronize us.  100% Natural/Organic/High- Quality Ingredients Getting 100% Natural/Organic baked goods, soups, sandwiches and more in the local market is challenging if not impossible. No other retailer offers direct substitutes or competition for most of our products.  Management Our management team has years of business and marketing experience that allows us to market and serve customers in a much more sophisticated manner than our competitors.  Relationships Having lived in the community for 25 years, The B4Bakers knows all of the local leaders, newspapers and other influencers. As such, it will be relatively easy for us to build branding and awareness of our bakery.  2019 Business Plan | Bakery Business Plan template 12 / 21
Marketing Plan The B4Bakers Brand Start Writing here... Examples  B4Bakers The B4Bakers brand will focus on the Company’s unique value proposition: Offering organic, high-quality food items including baked goods, sandwiches, soups, salads and more. Offering a convenient location that offers both eat-in or take-out options. Providing excellent customer service Promotions Strategy B4Bakers expects its target market to be individuals working and/or living within a 5-mile radius of each of its store. The Company’s promotions strategy to reach these individuals includes: Direct Mail Examples  B4Bakers The B4Bakers will blanket neighborhoods surrounding its locations with direct mail pieces. These pieces will provide general information on the B4Bakers, offer discounts and/or provide other inducements for people to frequent the store. Public Relations Examples  B4Bakers We will contact all local and area newspapers and television stations to tell them about the opening and unique value proposition of B4Bakers. Examples  B4Bakers The B4Bakers will initially advertise in local newspapers and sponsor community events in order to gain awareness. upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 13 / 21
Advertising Sampling Examples  B4Bakers B4Bakers employees will initially give free food samples to passerby’s to enable them to taste the quality of our products and learn about us. Ongoing Customer Communications Examples  B4Bakers B4Bakers will maintain a website and publish a monthly email newsletter to tell customers about new events, products and more. Pre-Opening Events Examples  B4Bakers Before opening the store, The B4Bakers will organize pre-opening events designed for prospective customers, local merchants, and press contacts. These events will create buzz and awareness for The B4Bakers in the area. Pricing Strategy Start Writing here... Examples  B4Bakers The B4Bakers’s pricing will be moderate so customers feel they receive great value when patronizing the stores. Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 14 / 21
Operations Plan Functional Roles In order to execute on the B4Bakers’s business model, the Company needs to perform many functions including the following: Administrative Functions Examples  B4Bakers General & Administrative functions including legal, marketing, bookkeeping, etc. Sourcing and storing ingredients Hiring and training staff Kitchen Functions Examples  B4Bakers Food preparation Ongoing menu creation and modification Store/Retail Functions Examples  B4Bakers Order taking and fulfillment (for take-out and dine-in) Customer service Janitor/maintenance personnel to keep the store clean Milestones Examples  B4Bakers The B4Bakers expects to achieve the following milestones in the following 5 months: Level of Priority Time to Implementation 0-2 Months 3-4 Months 5-6 Months 8-12 Months Urgent Strategic Planning & Business Plan Development Secure Capital upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 15 / 21
Start Writing here... 2019 Business Plan | Bakery Business Plan template 16 / 21
Management Team Management Team Members JOHN DOE Owner - john.doe@example.com The B4Bakers is led by John Doe who has been in the bakery business for 20 years. While [Founder] has never run a bakery himself, he has taught baking classes at the local high school for 20 years. Two courses that he taught included: 1. How To Bake Wedding Cakes This course was designed to give students an overall understanding of baking wedding cakes. The student was taught to bake and decorate traditional and contemporary wedding cakes, and cakes for special occasions. 2. How To Bake Bread This course was designed to give students an overall understanding of baking bread, and included four units teaching students to bake the following types of bread: Levain, baguettes, pain bordelaise; baguettes, bagels, flatbread; brioche, croissants, and challah; pizza, focaccia, ciabatta. Mr. Doe has also worked part-time at bake shops throughout the region over the past 10 years. Specifically, he has worked for Giana’s Bakery where he has prepared all wedding cakes. He has also trained several others in the art of creating commercial cakes and pastries. Mr. Doe graduated from the University of ABC where he majored in Communications. Hiring Plan Start Writing here... Examples  B4Bakers The B4Bakers will serve as the store manager. In order to launch our store, we need to hire the following personnel: Wait staff (2 full-time equivalents to start) Short-order cook (1 to start) Baking staff (1 to start) upmetrics.co Read More  2019 Business Plan | Bakery Business Plan template 17 / 21
Financial Plan Revenue and Cost Drivers Start Writing here... Examples  B4Bakers The B4Bakers’s revenues will come from the sale of natural and organic food products to its customers. The Company will have dine-in, takeout, and possibly delivery systems to cater to a broad spectrum of customers in its target market. The major costs for the company will be food production costs and salaries of the Capital Requirements and Use of Funds Start Writing here... Examples  B4Bakers The B4Bakers is seeking total funding of $370,000 to launch its store. The capital will be used for funding capital expenditures, manpower costs, marketing expenses, and working capital. Specifically, these funds will be used as follows: Store design/build: $250,000 Key Assumptions Number of customers per day Per location Number of locations started FY 1 100 FY 1 1 FY 2 105 FY 2 0 FY 3 110 FY 3 0 FY 4 116 FY 4 0 FY 5 122 FY 5 0 Average order price $14.00 Cost of goods sold FY 1 23.00% The annual increase in order price 5.00% FY 2 22.00% FY 3 20.00% Annual Lease ( per location) $60,000 FY 4 19.00% Yearly Lease Increase % 2.50% FY 5 18.00% upmetrics.co Read More  Read More  2019 Business Plan | Bakery Business Plan template 18 / 21
Financial Projections Income Statement (5 Year projections) Year 1 Year2 Year3 Year4 Year5 Revenues Product/Service A $151,200 $333,396 $367,569 $405,245 $446,783 Product/Service B $100,800 $222,264 $245,046 $270,163 $297,855 Total Revenues $252,000 $555,660 $612,615 $675,408 $744,638 Expenses & Costs Cost of goods sold $57,960 $122,245 $122,523 $128,328 $134,035 Lease $60,000 $61,500 $63,038 $64,613 $66,229 Marketing $20,000 $25,000 $25,000 $25,000 $25,000 Salaries $133,890 $204,030 $224,943 $236,190 $248,000 Other Expenses $3,500 $4,000 $4,500 $5,000 $5,500 Total Expenses & Costs $271,850 $412,775 $435,504 $454,131 $473,263 EBITDA ($19,850) $142,885 $177,112 $221,277 $271,374 Depreciation $36,960 $36,960 $36,960 $36,960 $36,960 EBIT ($56,810) $105,925 $140,152 $184,317 $234,414 Interest $23,621 $20,668 $17,716 $14,763 $11,810 PRETAX INCOME ($80,431) $85,257 $122,436 $169,554 $222,604 Net Operating Loss ($80,431) ($80,431) $0 $0 $0 Income Tax Expense $0 $1,689 $42,853 $59,344 $77,911 NET INCOME ($80,431) $83,568 $79,583 $110,210 $144,693 Net Profit Margin (%) - 15.00% 13.00% 16.30% 19.40% Balance Sheet (5 Year projections) 2019 Business Plan | Bakery Business Plan template 19 / 21
Year1 Year2 Year3 Year4 Year5 ASSETS Cash $16,710 $90,188 $158,957 $258,570 $392,389 Accounts receivable $0 $0 $0 $0 $0 Inventory $21,000 $23,153 $25,526 $28,142 $31,027 Total Current Assets $37,710 $113,340 $184,482 $286,712 $423,416 Fixed assets $246,450 $246,450 $246,450 $246,450 $246,450 Depreciation $36,960 $73,920 $110,880 $147,840 $184,800 Net fixed assets $209,490 $172,530 $135,570 $98,610 $61,650 TOTAL ASSETS $247,200 $285,870 $320,052 $385,322 $485,066 LIABILITIES & EQUITY Debt $317,971 $272,546 $227,122 $181,698 $136,273 Accounts payable $9,660 $10,187 $10,210 $10,694 $11,170 Total Liabilities $327,631 $282,733 $237,332 $192,391 $147,443 Share Capital $0 $0 $0 $0 $0 Retained earnings ($80,431) $3,137 $82,720 $192,930 $337,623 Total Equity ($80,431) $3,137 $82,720 $192,930 $337,623 TOTAL LIABILITIES & EQUITY $247,200 $285,870 $320,052 $385,322 $485,06 Cash Flow Statement (5 Year projections) 2019 Business Plan | Bakery Business Plan template 20 / 21
Year1 Year2 Year3 Year4 Year5 CASH FLOW FROM OPERATIONS Net Income (Loss) ($80,431) $83,568 $79,583 $110,210 $144,693 Change in working capital ($11,340) ($1,625) ($2,350) ($2,133) ($2,409) Depreciation $36,960 $36,960 $36,960 $36,960 $36,960 Net Cash Flow from Operations ($54,811) $118,902 $114,193 $145,037 $179,244 CASH FLOW FROM INVESTMENTS Investment ($246,450) $0 $0 $0 $0 Net Cash Flow from Investments ($246,450) $0 $0 $0 $0 CASH FLOW FROM FINANCING Cash from equity $0 $0 $0 $0 $0 Cash from debt $317,971 ($45,424) ($45,424) ($45,424) ($45,424) Net Cash Flow from Financing $317,971 ($45,424) ($45,424) ($45,424) ($45,424) SUMMARY Net Cash Flow $16,710 $73,478 $68,769 $99,613 $133,819 Cash at Beginning of Period $0 $16,710 $90,188 $158,957 $258,570 Cash at End of Period $16,710 $90,188 $158,957 $258,570 $392,389 2019 Business Plan | Bakery Business Plan template 21 / 21

More Related Content

PPTX
business proposal for sunshine bakery
bycloudious nyikadzino
 
PPTX
Business plan Krendel Bakery
byfluffy_fury
 
PPTX
Bakery
byInfocrest
 
PPT
Completed slideshow
byAzura JujuBergg
 
PDF
Bakery business plan
byMohammad Anishur Rahman
 
PPT
The bakery..presen..
byDeepak Jha
 
DOCX
Business Plan - MGOP Bakery Supplies
byMary Grace Pagas
 
PDF
Sporting Goods Store Business Plan Example
byECorp
 
business proposal for sunshine bakery
bycloudious nyikadzino
 
Business plan Krendel Bakery
byfluffy_fury
 
Bakery
byInfocrest
 
Completed slideshow
byAzura JujuBergg
 
Bakery business plan
byMohammad Anishur Rahman
 
The bakery..presen..
byDeepak Jha
 
Business Plan - MGOP Bakery Supplies
byMary Grace Pagas
 
Sporting Goods Store Business Plan Example
byECorp
 

What's hot

PDF
Coffee shop business plan example
byupmetrics.co
 
PDF
Food Cafe Business Plan Example
byupmetrics.co
 
PPTX
Business Plan
byReleneJoySoto
 
PPTX
Delightful bakery cafe business plan
byRajThakuri
 
PPTX
Business plan PPT
byRaunak Biswas
 
PPT
BUSINESS PLAN
byshweta rani
 
PDF
Coffee shop business plan template
byBrittani Mann
 
PPTX
Black & White Coffee Shop (Naim's group)
bynurinana
 
PPTX
Restaurant Business Plan
bySamrat Alam
 
PPT
Bakery investor presentation
bySteven Gara, M.S., CBAP ®, Six Sigma Green Belt
 
DOC
Business plan for Coffee Shop
byCochin University
 
PDF
Food Cafe Business Plan Example
byupmetrics.co
 
PPTX
90624323 coffee-shop-ppt
byHimanshu Yadav
 
PPTX
Izze energy juice market plan presentation by umair khan bba 3
byumairbba
 
PDF
Start-up Business Plan - S-Donut-final
byChormvirak Moulsem
 
PPT
Restaurant & Cafe Marketing plan
byThe Webguy
 
DOCX
Business plan of gourmet
byNafeesa Naeem
 
PPTX
A business plan for opening a coffee shop at Bhubaneswar.
byAnkush Pani
 
DOCX
Final marketing plan
byTrang To
 
DOCX
Business plan(1)
byTaseennoban
 
Coffee shop business plan example
byupmetrics.co
 
Food Cafe Business Plan Example
byupmetrics.co
 
Business Plan
byReleneJoySoto
 
Delightful bakery cafe business plan
byRajThakuri
 
Business plan PPT
byRaunak Biswas
 
BUSINESS PLAN
byshweta rani
 
Coffee shop business plan template
byBrittani Mann
 
Black & White Coffee Shop (Naim's group)
bynurinana
 
Restaurant Business Plan
bySamrat Alam
 
Bakery investor presentation
bySteven Gara, M.S., CBAP ®, Six Sigma Green Belt
 
Business plan for Coffee Shop
byCochin University
 
Food Cafe Business Plan Example
byupmetrics.co
 
90624323 coffee-shop-ppt
byHimanshu Yadav
 
Izze energy juice market plan presentation by umair khan bba 3
byumairbba
 
Start-up Business Plan - S-Donut-final
byChormvirak Moulsem
 
Restaurant & Cafe Marketing plan
byThe Webguy
 
Business plan of gourmet
byNafeesa Naeem
 
A business plan for opening a coffee shop at Bhubaneswar.
byAnkush Pani
 
Final marketing plan
byTrang To
 
Business plan(1)
byTaseennoban
 

Similar to Bakery business plan example

PPTX
Presentation1
byNajihah Norazizan
 
PPTX
Cheezles bakery
byNoor Aznita
 
PDF
Bakery products final project report cd version
byDavidEdem4
 
PDF
Comprehensive Cafe Business Plan for 2025: Strategies, Financial Objectives, ...
byPlan Writers
 
PPTX
Business plan for vintage bakery
byMukeshKumar2728
 
PPTX
Profitable food processing business idea (Bakery Business)
byDr. Ganesh Shelke
 
PPT
BAKERY-Business-plan power point presentation.ppt
byssuser504dda
 
PDF
Benji's Buns USA Business Plan - July 2024
byssuser420c4d
 
PDF
CARLOS DECKpdf
byLucille DeHart
 
PPTX
HELLENA WANJIKU MATERE WORK POWERPOINT.pptx
byAnthonyMatu1
 
PDF
Starting a Bakery Business
byPlan Writers
 
PPTX
Sweet tooth
byKritika Maloo
 
PPTX
Entrepreneurship in the Digital Word....
byDanica277833
 
PPTX
Businessplan 140612180831-phpapp02
byYembi Farms
 
PPTX
Business plan power point
byBrtnyCobb9
 
PPTX
For Amandaadgajsdbajd
byBryan Grafton
 
PPTX
Better Made
bySophie Loh
 
PPTX
Campaign presentation
byMarilu Serowinski
 
PPTX
Better made project
bySophie Loh
 
PPTX
C2 c finalpresentation
byStanford University
 
Presentation1
byNajihah Norazizan
 
Cheezles bakery
byNoor Aznita
 
Bakery products final project report cd version
byDavidEdem4
 
Comprehensive Cafe Business Plan for 2025: Strategies, Financial Objectives, ...
byPlan Writers
 
Business plan for vintage bakery
byMukeshKumar2728
 
Profitable food processing business idea (Bakery Business)
byDr. Ganesh Shelke
 
BAKERY-Business-plan power point presentation.ppt
byssuser504dda
 
Benji's Buns USA Business Plan - July 2024
byssuser420c4d
 
CARLOS DECKpdf
byLucille DeHart
 
HELLENA WANJIKU MATERE WORK POWERPOINT.pptx
byAnthonyMatu1
 
Starting a Bakery Business
byPlan Writers
 
Sweet tooth
byKritika Maloo
 
Entrepreneurship in the Digital Word....
byDanica277833
 
Businessplan 140612180831-phpapp02
byYembi Farms
 
Business plan power point
byBrtnyCobb9
 
For Amandaadgajsdbajd
byBryan Grafton
 
Better Made
bySophie Loh
 
Campaign presentation
byMarilu Serowinski
 
Better made project
bySophie Loh
 
C2 c finalpresentation
byStanford University
 

More from upmetrics.co

PDF
Restaurant business plan template
byupmetrics.co
 
PDF
Thrift store business plan example
byupmetrics.co
 
PDF
Retail Store Business Plan Example
byupmetrics.co
 
PDF
T shirt business plan Example
byupmetrics.co
 
PDF
Vocational school business plan example
byupmetrics.co
 
PDF
Vending machine business plan example
byupmetrics.co
 
PDF
Web design business plan example
byupmetrics.co
 
PDF
Vacation rental business plan example
byupmetrics.co
 
PDF
Wedding venue business plan example
byupmetrics.co
 
PDF
Real estate agency business plan example
byupmetrics.co
 
PDF
Plant Nursery Business Plan Example
byupmetrics.co
 
PDF
Startup Business Plan Template for Entrepreneurs
byupmetrics.co
 
PDF
Rental property business plan example
byupmetrics.co
 
PDF
Sample business plan template
byupmetrics.co
 
PDF
Solar farm business plan example
byupmetrics.co
 
PDF
Tire shop business plan example
byupmetrics.co
 
PDF
Real estate investment business plan example
byupmetrics.co
 
PDF
Taxi business plan example
byupmetrics.co
 
PDF
Travel agency business plan example
byupmetrics.co
 
PDF
Simple business plan template
byupmetrics.co
 
Restaurant business plan template
byupmetrics.co
 
Thrift store business plan example
byupmetrics.co
 
Retail Store Business Plan Example
byupmetrics.co
 
T shirt business plan Example
byupmetrics.co
 
Vocational school business plan example
byupmetrics.co
 
Vending machine business plan example
byupmetrics.co
 
Web design business plan example
byupmetrics.co
 
Vacation rental business plan example
byupmetrics.co
 
Wedding venue business plan example
byupmetrics.co
 
Real estate agency business plan example
byupmetrics.co
 
Plant Nursery Business Plan Example
byupmetrics.co
 
Startup Business Plan Template for Entrepreneurs
byupmetrics.co
 
Rental property business plan example
byupmetrics.co
 
Sample business plan template
byupmetrics.co
 
Solar farm business plan example
byupmetrics.co
 
Tire shop business plan example
byupmetrics.co
 
Real estate investment business plan example
byupmetrics.co
 
Taxi business plan example
byupmetrics.co
 
Travel agency business plan example
byupmetrics.co
 
Simple business plan template
byupmetrics.co
 

Recently uploaded

PDF
The Sanders Hand YBC Impact Report 2025.pdf
byadmin778650
 
PDF
Best Practices for Businesses and Creators Facebook Ads Accounts.pdf
byBuy Verified OnlyFans Account
 
PDF
Why You Should Buy Old Gmail Accounts for Your Business.pdf
byBuy Old Gmail Accounts
 
PDF
How To Buy Twitter (X) Accounts (Real & PVA) In The USA & Uk.pdf
byhttps://pvaallit.com/product/buy-verified-cash-app-accounts/
 
PDF
How Verified OnlyFans Accounts Support Account Stability.pdf
byBuy Old Gmail Accounts
 
PDF
Buy TikTok Accounts Unlocking Long-Term Growth Opportunities.pdf
byBuy Old Gmail Accounts
 
DOCX
Step-by-Step Tutorial for Verified OnlyFans Account.docx
byBuy Old Gmail Accounts
 
DOCX
Benefits of Buying Old Facebook Accounts for Scaling Safely.docx
byBuy Old Facebook Accounts
 
PDF
Best Practices for Buying Verified Apple Pay Accounts Online.pdf
bymarketing
 
PDF
Zeeshan Hayat on Beyond Automation - Using AI to Build Smarter, More Human Bu...
byZeeshan Hayat
 
DOCX
_ How to Find Reliable Sellers for Verified PayPal Accounts.docx
byhttps://pvaallit.com/product/buy-wechat-accounts/
 
PDF
Purchase Secure and Buy Verified Wise Accounts for Peace of Mind.pdf
bybzhn37w78aw245uc1kzw
 
PDF
PDRN_Products_Polished_Ebook (1).pdf....
byomingawale17
 
DOCX
Top Marketplaces to Buy Twitter_X Accounts in the New Year.docx
byUsaallhub is a Marketer Self-Employed
 
PDF
Central and states schemes supporting Farmers for renewable energy sources wi...
byB. BHASKAR
 
The Sanders Hand YBC Impact Report 2025.pdf
byadmin778650
 
Best Practices for Businesses and Creators Facebook Ads Accounts.pdf
byBuy Verified OnlyFans Account
 
Why You Should Buy Old Gmail Accounts for Your Business.pdf
byBuy Old Gmail Accounts
 
How To Buy Twitter (X) Accounts (Real & PVA) In The USA & Uk.pdf
byhttps://pvaallit.com/product/buy-verified-cash-app-accounts/
 
How Verified OnlyFans Accounts Support Account Stability.pdf
byBuy Old Gmail Accounts
 
Buy TikTok Accounts Unlocking Long-Term Growth Opportunities.pdf
byBuy Old Gmail Accounts
 
Step-by-Step Tutorial for Verified OnlyFans Account.docx
byBuy Old Gmail Accounts
 
Benefits of Buying Old Facebook Accounts for Scaling Safely.docx
byBuy Old Facebook Accounts
 
Best Practices for Buying Verified Apple Pay Accounts Online.pdf
bymarketing
 
Zeeshan Hayat on Beyond Automation - Using AI to Build Smarter, More Human Bu...
byZeeshan Hayat
 
_ How to Find Reliable Sellers for Verified PayPal Accounts.docx
byhttps://pvaallit.com/product/buy-wechat-accounts/
 
Purchase Secure and Buy Verified Wise Accounts for Peace of Mind.pdf
bybzhn37w78aw245uc1kzw
 
PDRN_Products_Polished_Ebook (1).pdf....
byomingawale17
 
Top Marketplaces to Buy Twitter_X Accounts in the New Year.docx
byUsaallhub is a Marketer Self-Employed
 
Central and states schemes supporting Farmers for renewable energy sources wi...
byB. BHASKAR
 

Bakery business plan example

  • 1.
    Bakery Business Plan template BusinessPlan 2019 John Doe 10200 Bolsa Ave, Westminster, CA, 92683 (650) 359-3153 text@example.com http://www.example.com/ 
  • 2.
    Table of Contents ExecutiveSummary 3 Business Overview 3 Products & Services 3 Customer Focus 3 Operations Plan 3 Management Team 4 JOHN DOE 4 Keys To Success 4 Financial Highlights 4 EBITDA, Net Income 5 Company Overview 6 About B4Bakers 6 B4Bakers’s History 6 Products & Services 6 Store Design 7 Industry Analysis 8 Industry Statistics & Trends 8 Customer Analysis 9 Customers 9 Customer Segments 10 Competitive Analysis 11 Direct & Indirect Competitors 11 Joe’s Supermarket 11 Old Time Bakery 11 Freddy’s Deli 11 Competitive Pricing 11 Competitive Advantage 12 Marketing Plan 13 1 / 21
  • 3.
    The B4Bakers Brand13 Promotions Strategy 13 Direct Mail 13 Public Relations 13 Advertising 14 Sampling 14 Ongoing Customer Communications 14 Pre-Opening Events 14 Pricing Strategy 14 Operations Plan 15 Functional Roles 15 Administrative Functions 15 Kitchen Functions 15 Store/Retail Functions 15 Milestones 15 Management Team 17 Management Team Members 17 JOHN DOE 17 Hiring Plan 17 Financial Plan 18 Revenue and Cost Drivers 18 Capital Requirements and Use of Funds 18 Key Assumptions 18 Financial Projections 19 Income Statement (5 Year projections) 19 Balance Sheet (5 Year projections) 19 Cash Flow Statement (5 Year projections) 20 2 / 21
  • 4.
    Executive Summary Business Overview StartWriting here... Examples  B4Bakers B4Bakers is a bakery retail establishment located in southwest Saskatchewan. It expects to catch the interest of a regular loyal customer base with its broad variety of bakery and pastry products. The business also offers cake decorating classes from Wilton, the leading food crafting company in the industry. B4Bakers will be operating in a town with very little bakery shop competition. Our aim is to provide high quality, healthy and organic products. Products & Services Start Writing here... Examples  B4Bakers B4Bakers offers a broad range of bakery products, all from high-quality ingredients. The bakery provides freshly prepared bakery and pastry products at all times during business operations. Six to eight moderate batches of bakery and pastry products are prepared during the day to assure fresh baked goods are always available. In addition to baked goods, B4Bakers will sell breakfast and lunch sandwiches, Customer Focus Start Writing here... Examples  B4Bakers B4Bakers will primarily serve the residents within a 5-mile radius of our store. The demographics of these customers are as follows: 27,827 residents The average income of $74,700 58.9% married Operations Plan Examples  B4Bakers The Bakery will be located in Saskatchewan. The bakery will be situated on a family farm. The family wants to supplement the farm income by setting up this business. The initial costs for establishing The bakery are shown in Table 1. upmetrics.co Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 3 / 21
  • 5.
    Start Writing here... Table1. Initial Capital Costs Management Team JOHN DOE Owner - john.doe@example.com B4Bakers is led by John Doe who has been in the bakery business for 20 years. While Mr. Doe has never run a bakery himself, he has taught baking classes at the local high school for 20 years and has worked part-time at bake shops throughout the region over the past 10 years. As such Mr. Doe has an in-depth knowledge of the bakery business including the operations side (e.g., running day-to-day operations) and the business management side (e.g., staffing, marketing, etc.). Keys To Success Start Writing here... Examples  B4Bakers B4Bakers is uniquely qualified to succeed due to the following reasons: There is currently no upscale bakery in the community we are entering. In addition, we have surveyed the local population and received extremely positive feedback saying that they explicitly want to frequent our business when launched. Financial Highlights Start Writing here... Examples  B4Bakers B4Bakers is currently seeking $370,000 to launch. Specifically, these funds will be used as follows: Store design/build: $250,000 Working capital: $120,000 to pay for Marketing, salaries, and lease costs until [Company Name] reaches break-even Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 4 / 21
  • 6.
    EBITDA, Net Income EBITDANet Income Year1 Year2 Year3 Year4 Year5 -100k 0 100k 200k 300k 2019 Business Plan | Bakery Business Plan template 5 / 21
  • 7.
    Company Overview About B4Bakers StartWriting here... Examples  B4Bakers B4Bakers, located at Saskatchewan is a new, upscale bakery focusing on providing organic, healthy and/or premium baked goods. We also sell breakfast and lunch sandwiches, salads and soups, and serve a variety of coffees and teas. B4Bakers was founded by John Doe. While John Doe has been in the bakery business for some time, it was in [month, date] that he decided to launch B4Bakers’s History Start Writing here... Examples  B4Bakers Upon returning from Fort Lauderdale, surveying the local customer base, and finding a potential retail location, Mr. doe incorporated B4Bakers as an S- Corporation on Jan 2012. The business is currently being run out of B4Bakers home office, but once the lease on B4Bakers’s retail location is finalized, all operations will be run from there. Products & Services Start Writing here... Examples  B4Bakers Below is B4Bakers’s initial menu. All items will be 100% natural and organic. As you can see all items are classified under the following eight main categories: upmetrics.co Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 6 / 21
  • 8.
    Soups Breakfast SandwichesCroissants and Danish Muffins and Scones Sandwiches and Wraps Salads Bagels Cookies and Desserts Store Design Start Writing here... Examples  B4Bakers Read More  2019 Business Plan | Bakery Business Plan template 7 / 21
  • 9.
    Industry Analysis Start Writinghere... Examples  B4Bakers B4Bakers directly or indirectly competes with all food service providers nearby our store that offer similar products, mainly breakfast foods, bread, desserts, sandwiches, and salads. The competition will come from supermarkets, restaurants, coffee shops, bakeries, and other retail establishments. The direct competition will come from companies offering 100% natural, organic products like B4Bakers. Industry Statistics & Trends Start Writing here... Examples  B4Bakers The following industry statistics bode well for B4Bakers. According to the recent report entitled, “Retail Bakeries Industry in the Canada” by Supplier Relations Canada, LLC, the retail bakery industry’s annual revenue is approximately $3.6 billion, with an estimated gross profit of 25.52%. According to a recent report by Modern Baking, the median annual sales of retail upmetrics.co Read More  Read More  2019 Business Plan | Bakery Business Plan template 8 / 21
  • 10.
    Customer Analysis Start Writinghere... Examples  B4Bakers B4Bakers will serve the residents of Saskatchewan and the immediately surrounding areas as well as those who work in Saskatchewan. The area we serve is affluent and has an affinity for healthy and organic foods and beverages like we will be offering. We will primarily target the following four customer segments: Customers Soccer/stay-at-home moms The town has a large population of stay-at-home moms who are active in the school and community. These moms often meet for lunch or coffee and B4Bakers will provide a perfect place for them to congregate. (We also expect mothers to take their children to B4Bakers for after school and weekend snacks and meals.) Morning commuters Many local residents drive to neighboring towns or take the nearby train to work. B4Bakers is conveniently located for these individuals to pick up coffee or a breakfast sandwich in the morning or pick up a sandwich in the evening. Local office workers Approximately 5,000 individuals work in offices within a quarter mile of our location and we expect a fair portion of these individuals to frequent us during the morning and lunch hours. Students there is a middle school and a high school in the town and the high school is within one half mile. Students from these schools will be targeted to frequent B4Bakers. upmetrics.co Read More  2019 Business Plan | Bakery Business Plan template 9 / 21
  • 11.
    Customer Segments Stay athome moms: 39.1 %Stay at home moms: 39.1 % Morning commuters: 26.1 %Morning commuters: 26.1 % Local office workers: 22.8 %Local office workers: 22.8 % Students: 12.0 %Students: 12.0 % 2019 Business Plan | Bakery Business Plan template 10 / 21
  • 12.
    Competitive Analysis Direct &Indirect Competitors The following retailers are located within a 2-mile radius of B4Bakers, thus providing either direct or indirect competition for customers: Joe’s Supermarket Examples  B4Bakers Joe’s Supermarket is the town’s leading grocery store and has been in business for 32 years. Joe’s offers a wide array of all the products that you typically find in a grocery store. Joe’s also has an in-house bakery. However, less than 10% of the products served in their bakery are made with organic ingredients. In addition, Joe’s offers Old Time Bakery Examples  B4Bakers Old Time Bakery has been in business for 14 years. Old Time offers a variety of baked goods, primarily cookies, and desserts. However, B4Baker has several advantages over Old Time Bakery including: Old Time Bakery offers few products baked with organic ingredients Old Time Bakery does not offer sandwiches, soups or salads Freddy’s Deli Examples  B4Bakers Freddy’s Deli has located four stores to the East of us. Freddy’s has been in business for the past 21 years and enjoys great success, primarily due to its prime location (which we will also have). Freddy’s primarily offers breakfast and lunch sandwiches and soups, some cookies and cakes, as well as a variety of packaged goods. Competitive Pricing Examples  B4Bakers Here is the pricing of our key competitors: upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 11 / 21
  • 13.
    Start Writing here... CompetitiveAdvantage The B4Bakers enjoys several advantages over its competitors. These advantage include: Location The B4Bakers’s location is near the center of town, giving us access to commuters going and leaving the train station, local office workers, and passerby’s going to local shops. We also offer adequate parking making it easy for customers to patronize us.  100% Natural/Organic/High- Quality Ingredients Getting 100% Natural/Organic baked goods, soups, sandwiches and more in the local market is challenging if not impossible. No other retailer offers direct substitutes or competition for most of our products.  Management Our management team has years of business and marketing experience that allows us to market and serve customers in a much more sophisticated manner than our competitors.  Relationships Having lived in the community for 25 years, The B4Bakers knows all of the local leaders, newspapers and other influencers. As such, it will be relatively easy for us to build branding and awareness of our bakery.  2019 Business Plan | Bakery Business Plan template 12 / 21
  • 14.
    Marketing Plan The B4BakersBrand Start Writing here... Examples  B4Bakers The B4Bakers brand will focus on the Company’s unique value proposition: Offering organic, high-quality food items including baked goods, sandwiches, soups, salads and more. Offering a convenient location that offers both eat-in or take-out options. Providing excellent customer service Promotions Strategy B4Bakers expects its target market to be individuals working and/or living within a 5-mile radius of each of its store. The Company’s promotions strategy to reach these individuals includes: Direct Mail Examples  B4Bakers The B4Bakers will blanket neighborhoods surrounding its locations with direct mail pieces. These pieces will provide general information on the B4Bakers, offer discounts and/or provide other inducements for people to frequent the store. Public Relations Examples  B4Bakers We will contact all local and area newspapers and television stations to tell them about the opening and unique value proposition of B4Bakers. Examples  B4Bakers The B4Bakers will initially advertise in local newspapers and sponsor community events in order to gain awareness. upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 13 / 21
  • 15.
    Advertising Sampling Examples  B4Bakers B4Bakers employeeswill initially give free food samples to passerby’s to enable them to taste the quality of our products and learn about us. Ongoing Customer Communications Examples  B4Bakers B4Bakers will maintain a website and publish a monthly email newsletter to tell customers about new events, products and more. Pre-Opening Events Examples  B4Bakers Before opening the store, The B4Bakers will organize pre-opening events designed for prospective customers, local merchants, and press contacts. These events will create buzz and awareness for The B4Bakers in the area. Pricing Strategy Start Writing here... Examples  B4Bakers The B4Bakers’s pricing will be moderate so customers feel they receive great value when patronizing the stores. Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 14 / 21
  • 16.
    Operations Plan Functional Roles Inorder to execute on the B4Bakers’s business model, the Company needs to perform many functions including the following: Administrative Functions Examples  B4Bakers General & Administrative functions including legal, marketing, bookkeeping, etc. Sourcing and storing ingredients Hiring and training staff Kitchen Functions Examples  B4Bakers Food preparation Ongoing menu creation and modification Store/Retail Functions Examples  B4Bakers Order taking and fulfillment (for take-out and dine-in) Customer service Janitor/maintenance personnel to keep the store clean Milestones Examples  B4Bakers The B4Bakers expects to achieve the following milestones in the following 5 months: Level of Priority Time to Implementation 0-2 Months 3-4 Months 5-6 Months 8-12 Months Urgent Strategic Planning & Business Plan Development Secure Capital upmetrics.co Read More  Read More  Read More  Read More  2019 Business Plan | Bakery Business Plan template 15 / 21
  • 17.
    Start Writing here... 2019Business Plan | Bakery Business Plan template 16 / 21
  • 18.
    Management Team Management TeamMembers JOHN DOE Owner - john.doe@example.com The B4Bakers is led by John Doe who has been in the bakery business for 20 years. While [Founder] has never run a bakery himself, he has taught baking classes at the local high school for 20 years. Two courses that he taught included: 1. How To Bake Wedding Cakes This course was designed to give students an overall understanding of baking wedding cakes. The student was taught to bake and decorate traditional and contemporary wedding cakes, and cakes for special occasions. 2. How To Bake Bread This course was designed to give students an overall understanding of baking bread, and included four units teaching students to bake the following types of bread: Levain, baguettes, pain bordelaise; baguettes, bagels, flatbread; brioche, croissants, and challah; pizza, focaccia, ciabatta. Mr. Doe has also worked part-time at bake shops throughout the region over the past 10 years. Specifically, he has worked for Giana’s Bakery where he has prepared all wedding cakes. He has also trained several others in the art of creating commercial cakes and pastries. Mr. Doe graduated from the University of ABC where he majored in Communications. Hiring Plan Start Writing here... Examples  B4Bakers The B4Bakers will serve as the store manager. In order to launch our store, we need to hire the following personnel: Wait staff (2 full-time equivalents to start) Short-order cook (1 to start) Baking staff (1 to start) upmetrics.co Read More  2019 Business Plan | Bakery Business Plan template 17 / 21
  • 19.
    Financial Plan Revenue andCost Drivers Start Writing here... Examples  B4Bakers The B4Bakers’s revenues will come from the sale of natural and organic food products to its customers. The Company will have dine-in, takeout, and possibly delivery systems to cater to a broad spectrum of customers in its target market. The major costs for the company will be food production costs and salaries of the Capital Requirements and Use of Funds Start Writing here... Examples  B4Bakers The B4Bakers is seeking total funding of $370,000 to launch its store. The capital will be used for funding capital expenditures, manpower costs, marketing expenses, and working capital. Specifically, these funds will be used as follows: Store design/build: $250,000 Key Assumptions Number of customers per day Per location Number of locations started FY 1 100 FY 1 1 FY 2 105 FY 2 0 FY 3 110 FY 3 0 FY 4 116 FY 4 0 FY 5 122 FY 5 0 Average order price $14.00 Cost of goods sold FY 1 23.00% The annual increase in order price 5.00% FY 2 22.00% FY 3 20.00% Annual Lease ( per location) $60,000 FY 4 19.00% Yearly Lease Increase % 2.50% FY 5 18.00% upmetrics.co Read More  Read More  2019 Business Plan | Bakery Business Plan template 18 / 21
  • 20.
    Financial Projections Income Statement(5 Year projections) Year 1 Year2 Year3 Year4 Year5 Revenues Product/Service A $151,200 $333,396 $367,569 $405,245 $446,783 Product/Service B $100,800 $222,264 $245,046 $270,163 $297,855 Total Revenues $252,000 $555,660 $612,615 $675,408 $744,638 Expenses & Costs Cost of goods sold $57,960 $122,245 $122,523 $128,328 $134,035 Lease $60,000 $61,500 $63,038 $64,613 $66,229 Marketing $20,000 $25,000 $25,000 $25,000 $25,000 Salaries $133,890 $204,030 $224,943 $236,190 $248,000 Other Expenses $3,500 $4,000 $4,500 $5,000 $5,500 Total Expenses & Costs $271,850 $412,775 $435,504 $454,131 $473,263 EBITDA ($19,850) $142,885 $177,112 $221,277 $271,374 Depreciation $36,960 $36,960 $36,960 $36,960 $36,960 EBIT ($56,810) $105,925 $140,152 $184,317 $234,414 Interest $23,621 $20,668 $17,716 $14,763 $11,810 PRETAX INCOME ($80,431) $85,257 $122,436 $169,554 $222,604 Net Operating Loss ($80,431) ($80,431) $0 $0 $0 Income Tax Expense $0 $1,689 $42,853 $59,344 $77,911 NET INCOME ($80,431) $83,568 $79,583 $110,210 $144,693 Net Profit Margin (%) - 15.00% 13.00% 16.30% 19.40% Balance Sheet (5 Year projections) 2019 Business Plan | Bakery Business Plan template 19 / 21
  • 21.
    Year1 Year2 Year3Year4 Year5 ASSETS Cash $16,710 $90,188 $158,957 $258,570 $392,389 Accounts receivable $0 $0 $0 $0 $0 Inventory $21,000 $23,153 $25,526 $28,142 $31,027 Total Current Assets $37,710 $113,340 $184,482 $286,712 $423,416 Fixed assets $246,450 $246,450 $246,450 $246,450 $246,450 Depreciation $36,960 $73,920 $110,880 $147,840 $184,800 Net fixed assets $209,490 $172,530 $135,570 $98,610 $61,650 TOTAL ASSETS $247,200 $285,870 $320,052 $385,322 $485,066 LIABILITIES & EQUITY Debt $317,971 $272,546 $227,122 $181,698 $136,273 Accounts payable $9,660 $10,187 $10,210 $10,694 $11,170 Total Liabilities $327,631 $282,733 $237,332 $192,391 $147,443 Share Capital $0 $0 $0 $0 $0 Retained earnings ($80,431) $3,137 $82,720 $192,930 $337,623 Total Equity ($80,431) $3,137 $82,720 $192,930 $337,623 TOTAL LIABILITIES & EQUITY $247,200 $285,870 $320,052 $385,322 $485,06 Cash Flow Statement (5 Year projections) 2019 Business Plan | Bakery Business Plan template 20 / 21
  • 22.
    Year1 Year2 Year3Year4 Year5 CASH FLOW FROM OPERATIONS Net Income (Loss) ($80,431) $83,568 $79,583 $110,210 $144,693 Change in working capital ($11,340) ($1,625) ($2,350) ($2,133) ($2,409) Depreciation $36,960 $36,960 $36,960 $36,960 $36,960 Net Cash Flow from Operations ($54,811) $118,902 $114,193 $145,037 $179,244 CASH FLOW FROM INVESTMENTS Investment ($246,450) $0 $0 $0 $0 Net Cash Flow from Investments ($246,450) $0 $0 $0 $0 CASH FLOW FROM FINANCING Cash from equity $0 $0 $0 $0 $0 Cash from debt $317,971 ($45,424) ($45,424) ($45,424) ($45,424) Net Cash Flow from Financing $317,971 ($45,424) ($45,424) ($45,424) ($45,424) SUMMARY Net Cash Flow $16,710 $73,478 $68,769 $99,613 $133,819 Cash at Beginning of Period $0 $16,710 $90,188 $158,957 $258,570 Cash at End of Period $16,710 $90,188 $158,957 $258,570 $392,389 2019 Business Plan | Bakery Business Plan template 21 / 21