The catering business plan focuses on opening a local catering service with a focus on providing a variety of menu selections that are customized to match the unique tastes and financial constraints of clients. The objective is to have a dependable, successful business with a well-run kitchen, knowledgeable employees, and efficient inventory management to reduce waste. The strategy strives to establish a reputation for quality, hygiene, and client happiness while retaining an emphasis on sustainability through responsible sourcing and reducing food waste. It targets a broad consumer base, including individuals, small companies, and corporate clients. The company wants to be profitable while minimizing risks like price changes and market rivalry. To that end, it works with neighborhood event planners and relies on word-of-mouth recommendations.
Before you start writing your catering business plan, spend as much time as you can to reading through some samples of food, catering and other service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample "Kidz Cater" catering business plan example for you to get a good idea about how a perfect catering business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/catering-business-plan-example
Residential Assisted Living Business Plan ExampleECorp
A residential assisted living business plan outlines strategies for operating a facility providing care services to elderly residents. It typically includes market analysis, financial projections, staffing plans, and details on amenities and services offered to residents.
If you are planning to start a new food cafe business, the first thing you will need is a business plan. Use our Mexican Rodio - food cafe business plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new food cafe business, spend as much time as you can reading through some examples of free food and restaurant business plans. Reading some sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample food cafe business plan for you to get a good idea about how a perfect food cafe business plan should look like and what details you will need to include in your stunning business plan.
The Preschool business plan outlines a comprehensive strategy for establishing and operating a preschool facility. It includes details on curriculum, staffing, marketing, finances, and regulatory compliance to ensure a successful and sustainable educational venture for young children.
If you are planning to start a new handicraft business, the first thing you will need is a business plan. Use our sample Moore Products - Handicraft Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new handicraft business, spend as much time as you can reading through some examples of retail store-related business plans.
Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Moore Products - Handicraft Business Plan for you to get a good idea about how perfect a handicraft business plan should look like and what details you will need to include in your stunning business plan.
An effective road map for business owners looking to enter the retail sector is provided by the convenience store business plan sample. Important elements like the competitive landscape, target demographics, market analysis, and financial estimates are outlined. The plan may highlight a wide choice of products, effective inventory control, and customer-focused services, all with an emphasis on ease. It might also emphasize the use of technology, marketing techniques, and sustainability programs to draw in and keep clients. All things considered, the business plan provides entrepreneurs with a thorough roadmap for starting and expanding a profitable convenience store, helping them to overcome obstacles and seize opportunities in the ever-changing retail industry.
This business plan assignment is completed done by my senior classmate, Akibul Islam Amit. I uploaded this in respect of him. I hope this presentation assignment will support the presenters during their business presentation.
The vegan restaurant business plan outlines a plant-based dining concept, emphasizing sustainability, health, and ethical choices. It details the menu, target market, marketing strategies, and financial projections to establish a successful venture that aligns with the growing demand for cruelty-free and eco-friendly dining options.
Before you start writing your catering business plan, spend as much time as you can to reading through some samples of food, catering and other service related business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample "Kidz Cater" catering business plan example for you to get a good idea about how a perfect catering business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/catering-business-plan-example
Residential Assisted Living Business Plan ExampleECorp
A residential assisted living business plan outlines strategies for operating a facility providing care services to elderly residents. It typically includes market analysis, financial projections, staffing plans, and details on amenities and services offered to residents.
If you are planning to start a new food cafe business, the first thing you will need is a business plan. Use our Mexican Rodio - food cafe business plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new food cafe business, spend as much time as you can reading through some examples of free food and restaurant business plans. Reading some sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample food cafe business plan for you to get a good idea about how a perfect food cafe business plan should look like and what details you will need to include in your stunning business plan.
The Preschool business plan outlines a comprehensive strategy for establishing and operating a preschool facility. It includes details on curriculum, staffing, marketing, finances, and regulatory compliance to ensure a successful and sustainable educational venture for young children.
If you are planning to start a new handicraft business, the first thing you will need is a business plan. Use our sample Moore Products - Handicraft Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new handicraft business, spend as much time as you can reading through some examples of retail store-related business plans.
Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Moore Products - Handicraft Business Plan for you to get a good idea about how perfect a handicraft business plan should look like and what details you will need to include in your stunning business plan.
An effective road map for business owners looking to enter the retail sector is provided by the convenience store business plan sample. Important elements like the competitive landscape, target demographics, market analysis, and financial estimates are outlined. The plan may highlight a wide choice of products, effective inventory control, and customer-focused services, all with an emphasis on ease. It might also emphasize the use of technology, marketing techniques, and sustainability programs to draw in and keep clients. All things considered, the business plan provides entrepreneurs with a thorough roadmap for starting and expanding a profitable convenience store, helping them to overcome obstacles and seize opportunities in the ever-changing retail industry.
This business plan assignment is completed done by my senior classmate, Akibul Islam Amit. I uploaded this in respect of him. I hope this presentation assignment will support the presenters during their business presentation.
The vegan restaurant business plan outlines a plant-based dining concept, emphasizing sustainability, health, and ethical choices. It details the menu, target market, marketing strategies, and financial projections to establish a successful venture that aligns with the growing demand for cruelty-free and eco-friendly dining options.
A meal prep business plan outlines the strategy for a service that prepares and delivers pre-portioned, nutritious meals to customers. It typically includes market analysis, target demographics, competitive landscape, operational details, and financial projections. The plan addresses sourcing ingredients, kitchen facilities, packaging, pricing, and distribution logistics. Emphasizing health-conscious and convenient options, the meal prep business aims to cater to busy individuals seeking a hassle-free solution for their dietary needs. Success hinges on effective marketing, efficient operations, and maintaining high-quality, customizable menus to meet diverse preferences while adhering to nutritional standards.
A complete document outlining the strategy and objectives for opening and running a coffee shop is known as a coffee shop business plan. Details on the business idea, site choice, target market study, menu selection, pricing tactics, and marketing strategy are frequently included. It also contains things like equipment, personnel needs, workforce requirements, and budgetary estimates. The coffee shop's distinctive selling qualities and commitment to giving customers a friendly environment and high-quality coffee are also outlined in the business strategy. Overall, a coffee shop business plan acts as a guide for assuring the smooth running and expansion of the firm while providing customers with a good coffee experience.
If you are planning to start a new dropshipping business, the first thing you will need is a business plan. Use our sample Del Bird - Dropshipping Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new dropshipping business, spend as much time as you can reading through some examples of transportation-related business plans.
Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Del Bird - Dropshipping Business Plan for you to get a good idea about how a perfect dropshipping business plan should look like and what details you will need to include in your stunning business plan.
Ice Cream Parlor Business Plan Example | UpmetricsECorp
The ice cream business plan outlines a comprehensive strategy for establishing and operating an ice cream venture. It encompasses market analysis, product offerings, marketing strategies, financial projections, and operational details to ensure a successful and sustainable business in the competitive dessert industry.
If you are a friendly person and like seeing new people, opening an ice cream parlor might be a good choice for you. An ice cream parlor is one of those rare places which is frequented by people from all age groups.
We all know that people love ice cream. So much so that it has become a 66.64 bn dollar industry in the US and is continuing its sweet journey to the top even now.
Does the prospect of having an ice cream parlor sound delightful yet? If it does, you might need just one more thing before getting started. A business plan.
A business plan can save you from a million worries and make running your ice cream parlor a smoother process.
And if you are ready to spread good cheer through your ice cream parlor, read on to find out how to write an ice cream parlor business plan.
The grocery store business plan outlines a comprehensive strategy for establishing and operating a successful retail outlet. It includes market analysis, competitive positioning, marketing strategies, financial projections, and operational details. The plan aims to provide quality products, excellent customer service, and a diverse product range to meet the community's needs, ensuring sustainable growth and profitability in the competitive grocery retail industry.
If you are planning to start a new thrift store, the first thing you will need is a business plan. Use our sample Maxwell - Thrift Store Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new thrift store business, spend as much time as you can reading through some examples of retail store-related business plans. Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Maxwell - Thrift Store Business Plan for you to get a good idea about how a perfect thrift store business plan should look like and what details you will need to include in your stunning business plan.
Before you start writing your bakery business plan, spend as much time as you can to reading through some samples of food and restaurant business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample bakery business plan example for you to get a good idea about how a perfect bakery business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/bakery-business-plan-example
A dog grooming business plan is a vital document outlining the strategy for launching and managing a dog grooming service. It encompasses key components such as an executive summary, business description, market research, marketing strategies, business structure, management personnel, and financial projections. The executive summary gives an overview of the business's mission and primary objectives. Market research assesses the local market, identifying target customers and competition. Marketing and sales strategies outline how the business will attract and retain clients. The business structure covers legal considerations and location details. Personnel details team roles, and financial projections project startup costs, revenue, and cash flow.
A group home business plan outlines the strategy for establishing and operating a residential facility that provides housing, support, and care for individuals with specific needs, such as the elderly, people with disabilities, or those in transition. It typically includes details on services offered, target demographics, staffing, financial projections, and regulatory compliance to ensure a well-organized and sustainable venture.
The food processing business plan outlines strategies for sourcing, processing, and distributing food products efficiently. It includes market analysis, production processes, quality control measures, and marketing strategies to ensure profitability. Financial projections and risk management are also addressed, emphasizing sustainability and compliance with industry regulations. The plan aims to establish a successful venture in the competitive food processing sector by addressing key operational and strategic components.
The fast-food restaurant business plan outlines a comprehensive strategy for establishing and operating a quick-service eatery. It includes market analysis, target demographics, competitive positioning, menu offerings, marketing and advertising plans, operational details, financial projections, and sustainability initiatives. The plan aims to create a profitable and sustainable venture by meeting customer needs efficiently and adapting to industry trends.
Indulge in success with our Cafe Business Plan—a concise fusion of culinary passion, exceptional service, and inviting ambiance. Join us in redefining the cafe landscape, creating a haven for coffee enthusiasts and food lovers with every delightful cup and bite in a fresh, new way.
Not just that vending machines are easy to use, they come with a variety of product niches and help you avoid the hassle of showing product after product to customers, who’ll have every option displayed right in front of them with a vending machine. And though refilling a vending machine and protecting it from theft and vandalism might seem like a boring job, a vending machine business is much more than that. From vending machines that offer products ranging from granola bars to office supplies to the ones that take orders from apps through artificial intelligence, the vending machine business has gone through a massive change over the decades. But, one more interesting fact is that there are over 5 million vending machines in the US alone, and if you want to last in such a competitive market you need a proper business plan. So, read on to find out how to write a vending machine business plan.
Event Venue Business Plan Example | UpmetricsECorp
An event venue business plan outlines the concept, target market, competitive analysis, marketing strategy, operations plan, and financial projections for a venue hosting various events like weddings, corporate functions, and parties.
Moving Company Business Plan Example | UpmetricsECorp
The moving company business plan outlines strategies for offering efficient and reliable relocation services. It includes market analysis, operational procedures, marketing strategies, financial projections, and customer service approaches to ensure success in the competitive moving industry.
The dump truck business plan outlines strategies for operating a fleet of dump trucks, including market analysis, financial projections, operational procedures, and growth initiatives. It details how the company will generate revenue by providing hauling services for construction, landscaping, and other industries.
A meal prep business plan outlines the strategy for a service that prepares and delivers pre-portioned, nutritious meals to customers. It typically includes market analysis, target demographics, competitive landscape, operational details, and financial projections. The plan addresses sourcing ingredients, kitchen facilities, packaging, pricing, and distribution logistics. Emphasizing health-conscious and convenient options, the meal prep business aims to cater to busy individuals seeking a hassle-free solution for their dietary needs. Success hinges on effective marketing, efficient operations, and maintaining high-quality, customizable menus to meet diverse preferences while adhering to nutritional standards.
A complete document outlining the strategy and objectives for opening and running a coffee shop is known as a coffee shop business plan. Details on the business idea, site choice, target market study, menu selection, pricing tactics, and marketing strategy are frequently included. It also contains things like equipment, personnel needs, workforce requirements, and budgetary estimates. The coffee shop's distinctive selling qualities and commitment to giving customers a friendly environment and high-quality coffee are also outlined in the business strategy. Overall, a coffee shop business plan acts as a guide for assuring the smooth running and expansion of the firm while providing customers with a good coffee experience.
If you are planning to start a new dropshipping business, the first thing you will need is a business plan. Use our sample Del Bird - Dropshipping Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new dropshipping business, spend as much time as you can reading through some examples of transportation-related business plans.
Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Del Bird - Dropshipping Business Plan for you to get a good idea about how a perfect dropshipping business plan should look like and what details you will need to include in your stunning business plan.
Ice Cream Parlor Business Plan Example | UpmetricsECorp
The ice cream business plan outlines a comprehensive strategy for establishing and operating an ice cream venture. It encompasses market analysis, product offerings, marketing strategies, financial projections, and operational details to ensure a successful and sustainable business in the competitive dessert industry.
If you are a friendly person and like seeing new people, opening an ice cream parlor might be a good choice for you. An ice cream parlor is one of those rare places which is frequented by people from all age groups.
We all know that people love ice cream. So much so that it has become a 66.64 bn dollar industry in the US and is continuing its sweet journey to the top even now.
Does the prospect of having an ice cream parlor sound delightful yet? If it does, you might need just one more thing before getting started. A business plan.
A business plan can save you from a million worries and make running your ice cream parlor a smoother process.
And if you are ready to spread good cheer through your ice cream parlor, read on to find out how to write an ice cream parlor business plan.
The grocery store business plan outlines a comprehensive strategy for establishing and operating a successful retail outlet. It includes market analysis, competitive positioning, marketing strategies, financial projections, and operational details. The plan aims to provide quality products, excellent customer service, and a diverse product range to meet the community's needs, ensuring sustainable growth and profitability in the competitive grocery retail industry.
If you are planning to start a new thrift store, the first thing you will need is a business plan. Use our sample Maxwell - Thrift Store Business Plan created using upmetrics business plan software to start writing your business plan in no time.
Before you start writing your business plan for your new thrift store business, spend as much time as you can reading through some examples of retail store-related business plans. Reading sample business plans will give you a good idea of what you’re aiming for and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample Maxwell - Thrift Store Business Plan for you to get a good idea about how a perfect thrift store business plan should look like and what details you will need to include in your stunning business plan.
Before you start writing your bakery business plan, spend as much time as you can to reading through some samples of food and restaurant business plans. Not only will that give you a good idea of what it is you’re aiming for, but it will also show you the different sections that different entrepreneurs include and the language they use to write about themselves and their future plans.
We have created a sample bakery business plan example for you to get a good idea about how a perfect bakery business plan should look like and what details you should include in your business plan.
Source: https://upmetrics.co/template/bakery-business-plan-example
A dog grooming business plan is a vital document outlining the strategy for launching and managing a dog grooming service. It encompasses key components such as an executive summary, business description, market research, marketing strategies, business structure, management personnel, and financial projections. The executive summary gives an overview of the business's mission and primary objectives. Market research assesses the local market, identifying target customers and competition. Marketing and sales strategies outline how the business will attract and retain clients. The business structure covers legal considerations and location details. Personnel details team roles, and financial projections project startup costs, revenue, and cash flow.
A group home business plan outlines the strategy for establishing and operating a residential facility that provides housing, support, and care for individuals with specific needs, such as the elderly, people with disabilities, or those in transition. It typically includes details on services offered, target demographics, staffing, financial projections, and regulatory compliance to ensure a well-organized and sustainable venture.
The food processing business plan outlines strategies for sourcing, processing, and distributing food products efficiently. It includes market analysis, production processes, quality control measures, and marketing strategies to ensure profitability. Financial projections and risk management are also addressed, emphasizing sustainability and compliance with industry regulations. The plan aims to establish a successful venture in the competitive food processing sector by addressing key operational and strategic components.
The fast-food restaurant business plan outlines a comprehensive strategy for establishing and operating a quick-service eatery. It includes market analysis, target demographics, competitive positioning, menu offerings, marketing and advertising plans, operational details, financial projections, and sustainability initiatives. The plan aims to create a profitable and sustainable venture by meeting customer needs efficiently and adapting to industry trends.
Indulge in success with our Cafe Business Plan—a concise fusion of culinary passion, exceptional service, and inviting ambiance. Join us in redefining the cafe landscape, creating a haven for coffee enthusiasts and food lovers with every delightful cup and bite in a fresh, new way.
Not just that vending machines are easy to use, they come with a variety of product niches and help you avoid the hassle of showing product after product to customers, who’ll have every option displayed right in front of them with a vending machine. And though refilling a vending machine and protecting it from theft and vandalism might seem like a boring job, a vending machine business is much more than that. From vending machines that offer products ranging from granola bars to office supplies to the ones that take orders from apps through artificial intelligence, the vending machine business has gone through a massive change over the decades. But, one more interesting fact is that there are over 5 million vending machines in the US alone, and if you want to last in such a competitive market you need a proper business plan. So, read on to find out how to write a vending machine business plan.
Event Venue Business Plan Example | UpmetricsECorp
An event venue business plan outlines the concept, target market, competitive analysis, marketing strategy, operations plan, and financial projections for a venue hosting various events like weddings, corporate functions, and parties.
Moving Company Business Plan Example | UpmetricsECorp
The moving company business plan outlines strategies for offering efficient and reliable relocation services. It includes market analysis, operational procedures, marketing strategies, financial projections, and customer service approaches to ensure success in the competitive moving industry.
The dump truck business plan outlines strategies for operating a fleet of dump trucks, including market analysis, financial projections, operational procedures, and growth initiatives. It details how the company will generate revenue by providing hauling services for construction, landscaping, and other industries.
Import Export Business Plan Example | UpmetricsECorp
An import-export business plan outlines strategies for sourcing and distributing goods across international borders. It includes market analysis, logistics, regulatory compliance, financial projections, and risk management to ensure successful operations in the global trade arena.
The advertising agency business plan is like a roadmap for success. It lays out how the agency will find clients, what services it'll offer, how it'll reach potential customers, and how it plans to make money while making a mark in the industry.
Liquor Store Business Plan Example | UpmetricsECorp
The Liquor Store Business Plan outlines strategies for establishing and managing a liquor retail business. It covers market analysis, financial projections, inventory management, and marketing approaches to ensure profitability and compliance with regulations.
The excavation business plan outlines strategies for launching and operating an excavation company. It includes market analysis, operational procedures, financial projections, and marketing strategies to establish and grow the business in the construction industry.
Taxi Company Business Plan Example | UpmetricsECorp
The Taxi business plan outlines strategies for launching and operating a taxi service, including market analysis, pricing structure, operational logistics, and marketing approaches. It aims to provide efficient transportation services while ensuring profitability and customer satisfaction.
Wedding Venue Business Plan Example | UpmetricsECorp
The wedding venue business plan example outlines strategies for establishing and managing a venue for wedding ceremonies and receptions. It includes market analysis, financial projections, marketing plans, and operational details to attract clients and ensure successful events.
The bike shop business plan outlines a comprehensive strategy for a retail store specializing in bicycles and accessories. It includes market analysis, financial projections, marketing strategies, and operational plans to attract and serve customers while maximizing profitability and growth.
Community Center Business Plan Example | UpmetricsECorp
The Community Center Business Plan outlines strategies for operating a facility that caters to diverse community needs, providing services such as recreational activities, educational programs, cultural events, and social gatherings to promote community engagement and well-being.
The hotel business plan outlines strategies for operation, marketing, finance, and management to achieve profitability and guest satisfaction. It includes market analysis, target demographics, competitive positioning, revenue projections, and operational structure to guide business success in the hospitality industry.
Fishing Farming Business Plan Example | UpmetricsECorp
The Fishing Farming Business Plan is a roadmap for launching and sustaining a profitable aquaculture venture. It integrates market analysis, innovative production methods, financial forecasts, and environmental stewardship, ensuring both financial success and ecological responsibility in the fish farming industry.
Electric Vehicle Business Plan Example | UpmetricsECorp
The electric vehicle business plan outlines strategies for launching and sustaining an electric vehicle company. It encompasses market analysis, product development, manufacturing, sales, and sustainable growth, aiming to capitalize on the rising demand for eco-friendly transportation solutions.
Agritourism Business Plan Example | UpmetricsECorp
The Agritourism business plan outlines strategies for a farm-based tourism venture, integrating agricultural experiences with hospitality services. It includes market analysis, financial projections, operational details, and marketing approaches to attract visitors seeking rural activities, education, and relaxation.
The Facility Management Business Plan outlines strategies for efficiently managing physical spaces, encompassing maintenance, security, and operational aspects. It details goals, budgeting, and implementation methods to optimize facility performance and meet organizational objectives.
Hydroponics Business Plan Example | UpmetricsECorp
The Hydroponics business plan outlines a sustainable method of soil-less agriculture, focusing on nutrient-rich water solutions for plant growth. It encompasses a detailed strategy for cultivation, resource management, and market positioning, aiming for efficient, year-round crop production.
Bottled Water Business Plan Example | UpmetricsECorp
The Bottled Water Business Plan outlines a comprehensive strategy for establishing and operating a successful bottled water company. It encompasses market analysis, financial projections, production processes, and marketing approaches to ensure profitability and sustainability in the competitive bottled water industry.
The Beekeeping Business Plan outlines the strategic framework for establishing and managing a beekeeping enterprise. It includes details on hive management, honey production, marketing strategies, and financial projections to ensure a sustainable and profitable venture in the apiculture industry.
The airline business plan outlines a comprehensive strategy for launching and operating an airline, encompassing market analysis, financial projections, operational details, and marketing strategies to ensure sustainable growth and profitability in the aviation industry.
Soap Making Business Plan Example | UpmetricsECorp
A soap making business plan outlines the vision, goals, and strategies for a soap manufacturing venture. It includes market analysis, product details, financial projections, and operational plans to guide the successful establishment and growth of the business.
B2B payments are rapidly changing. Find out the 5 key questions you need to be asking yourself to be sure you are mastering B2B payments today. Learn more at www.BlueSnap.com.
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Enterprise Excellence is Inclusive Excellence.pdfKaiNexus
Enterprise excellence and inclusive excellence are closely linked, and real-world challenges have shown that both are essential to the success of any organization. To achieve enterprise excellence, organizations must focus on improving their operations and processes while creating an inclusive environment that engages everyone. In this interactive session, the facilitator will highlight commonly established business practices and how they limit our ability to engage everyone every day. More importantly, though, participants will likely gain increased awareness of what we can do differently to maximize enterprise excellence through deliberate inclusion.
What is Enterprise Excellence?
Enterprise Excellence is a holistic approach that's aimed at achieving world-class performance across all aspects of the organization.
What might I learn?
A way to engage all in creating Inclusive Excellence. Lessons from the US military and their parallels to the story of Harry Potter. How belt systems and CI teams can destroy inclusive practices. How leadership language invites people to the party. There are three things leaders can do to engage everyone every day: maximizing psychological safety to create environments where folks learn, contribute, and challenge the status quo.
Who might benefit? Anyone and everyone leading folks from the shop floor to top floor.
Dr. William Harvey is a seasoned Operations Leader with extensive experience in chemical processing, manufacturing, and operations management. At Michelman, he currently oversees multiple sites, leading teams in strategic planning and coaching/practicing continuous improvement. William is set to start his eighth year of teaching at the University of Cincinnati where he teaches marketing, finance, and management. William holds various certifications in change management, quality, leadership, operational excellence, team building, and DiSC, among others.
At Techbox Square, in Singapore, we're not just creative web designers and developers, we're the driving force behind your brand identity. Contact us today.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
The key differences between the MDR and IVDR in the EUAllensmith572606
In the European Union (EU), two significant regulations have been introduced to enhance the safety and effectiveness of medical devices – the In Vitro Diagnostic Regulation (IVDR) and the Medical Device Regulation (MDR).
https://mavenprofserv.com/comparison-and-highlighting-of-the-key-differences-between-the-mdr-and-ivdr-in-the-eu/
3.0 Project 2_ Developing My Brand Identity Kit.pptxtanyjahb
A personal brand exploration presentation summarizes an individual's unique qualities and goals, covering strengths, values, passions, and target audience. It helps individuals understand what makes them stand out, their desired image, and how they aim to achieve it.
Discover the innovative and creative projects that highlight my journey throu...dylandmeas
Discover the innovative and creative projects that highlight my journey through Full Sail University. Below, you’ll find a collection of my work showcasing my skills and expertise in digital marketing, event planning, and media production.
The Influence of Marketing Strategy and Market Competition on Business Perfor...
catering business plan example
1. Kidz Cater
Elegant occasions. Memorable events.
Business
Plan
Prepared By
John Doe
(650) 359-3153
10200 Bolsa Ave, Westminster, CA, 92683
info@upmetrics.co
https://upmetrics.co
2. Table of Contents
Executive Summary 4
Mission 5
Keys to Success 5
Objectives 5
Management Team 5
JOHN DOE 6
Financial Summary 6
About Kidz Cater 7
Legal Entity 8
Management Team 8
JOHN DOE 8
Locations and Facilities 8
Milestones 9
Facility Design 9
Products & Services 10
Food Product Descriptions 11
Boxed lunches 11
Buffet style lunches: 11
Alternative Providers 11
Sourcing 12
Technology 12
Future Products 12
Market & Customer Analysis 13
Market Segmentation 14
Internal Bright Future Customers 14
Nonprofit External Customers 14
For-profit External Customers 15
Market Analysis 15
Target Market Segment Strategy 15
Market Trends 16
Market Growth 16
Value Proposition 16
Competitive Edge 16
Marketing Strategy 16
1 / 35
3. Distribution Strategy 17
Marketing Programs 17
Pricing Strategy 17
Promotion Strategy 18
Competitive Analysis 19
Competitors 20
Of Grape & Grain 20
Cravings Fine Foods 20
Ariana's Deli 21
Fetuccini and Co 21
Napoli Restaurant 21
Brindiamo Catering 21
Wild Duck Brewery 22
Oregon Electric Station 22
Local and national grocery stores chains 22
Local and national sandwich fast-food chains 23
Strategic Alliances 23
Operations 24
Organizational Structure 25
Management Team 25
JOHN DOE 25
JANE DOE 25
Management Team Gaps 26
Personnel Plan 26
Financial Plan 27
Important Assumptions 28
Other General Assumptions 28
Fundraising Strategy 28
Fundraising Programs 28
Funding Forecast 29
Start-up Summary 29
Income Statement (5 Year Projections) 30
Balance Sheet (5 Year Projections) 31
Cash Flow (5 Year Projections) 33
2 / 35
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[YEAR] Business Plan | Kidz Cater 3 / 35
6. Start Writing here...
Bright Future Youth and Family Services is a private nonprofit organization that
serves more than 7,000 children, youth, and families each year in Lane
County, Oregon. We provide a continuum of services ranging from prevention
to treatment for clients ranging in age from two to 24. Our agency also works
closely with and helps shape, the major systems that impact the young people
Mission
Start Writing here...
Kidz Cater is dedicated to providing at-risk youth with an opportunity to gain
work experience and transferable skills by providing our customers with
healthy, homemade foods, and excellent service at reasonable prices.
Employees of Kidz Cater will be students who are enrolled in the culinary arts
program at the Chambers School and Career Center and are interested in
Keys to Success
Start Writing here...
Cultivate an identity (brand) for the Catering For Kids business in the
Eugene/Springfield community.
Expand our customer base into new areas within Eugene/Springfield.
Hire a year-round business manager for the catering business, thereby
providing student employment twelve months of the year.
Objectives
Start Writing here...
Enroll approximately 25 Chambers School students for stipend and
school credit based positions in the next school year.
Serve a sufficient number of clients to break even financially, covering
pay for student employees, staff, and all inventory expenses.
Move from serving internal clients of Bright Future to external clients,
Management Team
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[YEAR] Business Plan | Kidz Cater 5 / 35
7. JOHN DOE
Owners - John.doe@example.com
Kidz Cater is led by John Doe who has been in the catering business for 20 years.
While Mr. Doe has never run a business himself, he has taught cooking classes at
the local culinary institute for 10 years and has worked as a head chef an upscale
caterer in the community over the past 10 years. As such Mr. Doe has an in-depth
knowledge of the catering business including the operations side (e.g., running
day-to-day operations) and the business management side (e.g., staffing,
marketing, etc.).
Financial Summary
Kidz Cater is currently seeking $285,000 to launch. Specifically, these funds will be used as follows:
Facility design/build: $110,000
Working capital: $175,000 to pay for marketing, salaries, and land costs until Kidz Cater reaches
break-even.
Year1 Year2 Year3 Year4 Year5
Revenue $738,000 $1,716,272 $2,007,297 $2,331,125 $2,694,524
Total Expenses $639,595 $1,021,515 $1,110,127 $1,190,308 $1,273,715
EBITDA $98,405 $694,757 $897,169 $1,140,817 $1,420,809
Depreciation $16,560 $16,560 $16,560 $16,560 $16,560
EBIT $81,845 $678,197 $880,609 $1,124,257 $1,404,249
Interest $18,554 $16,235 $13,916 $11,596 $9,277
Pre Tax Income $63,291 $661,962 $866,694 $1,112,661 $1,394,972
Income Tax Expense $22,152 $231,687 $303,343 $389,431 $488,240
Net Income $41,139 $430,276 $563,351 $723,230 $906,732
Number of locations 1 1 1 1 1
Avg private customers/day 4 4 5 5 5
Number of orders/yr 720 1,555 1,680 1,814 1,959
Corporate kids/year 12 28 44 60 76
[YEAR] Business Plan | Kidz Cater 6 / 35
8. 2.
About Kidz Cater
Legal Entity
Management Team
Locations and Facilities
Milestones
Facility Design
[YEAR] Business Plan | Kidz Cater 7 / 35
9. Start Writing here...
The Chambers School and Career Center is an accredited alternative school,
offering education and vocational training for out-of-school youth, ages 14 to
21. Our mission is to help prepare young adults to become productive citizens
by providing a work and learning environment where they feel challenged,
respected, and accountable as they strive to meet the demands of adulthood.
Legal Entity
Start Writing here...
Bright Future Youth and Family Services is a 501(c)3 tax-exempt not-for-profit
organization that strives to uphold the following values:
Providing quality services to all of our clients, regardless of age, sex,
race, color, religion, national origin, sexual orientation, mental or physical
Management Team
JOHN DOE
Owner - john.doe@example.com
The program Kidz Cater is led by John Doe who has been in the catering business
for 20 years. While Mr. Doe has never run a business himself, he has taught
cooking classes at the local culinary institute for 10 years and has worked as a
head chef an upscale caterer in the community over the past 10 years. As such
Mr. Doe has an in-depth knowledge of the catering business including the
operations side (e.g., running day-to-day operations) and the business
management side (e.g., staffing, marketing, etc.).
Locations and Facilities
Start Writing here...
Kidz Cater will be located inside the Chambers School and Career Center at
1390 Keasey Boulevard in Eugene, Oregon. The school facility includes a
commercial kitchen that is licensed by the Oregon Department of Human
Services to serve the public. Currently, the kitchen is used by the culinary arts
program to prepare and serve breakfast and lunch for students during each
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[YEAR] Business Plan | Kidz Cater 8 / 35
10. Milestones
Start Writing here...
The accompanying table lists important program milestones, with dates and
managers in charge, and budgets for each. The milestone schedule indicates
our emphasis on planning for implementation.
What the table doesn't show is the commitment behind it. Our business plan
includes complete provisions for plan-vs.-actual analysis, and we will be
Facility Design
Start Writing here...
Kidz Cater will develop a 4,000 square foot kitchen and office space whose key
elements will include the following:
Kitchen area
Storage Room
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[YEAR] Business Plan | Kidz Cater 9 / 35
11. 3.
Products &
Services
Food Product Descriptions
Alternative Providers
Sourcing
Technology
Future Products
[YEAR] Business Plan | Kidz Cater 10 / 35
12. Start Writing here...
Corporate customers demand that food and presentation quality be
consistently high, which is why Kidz Cater will strive to maintain the best
quality possible. Our ingredients include high-quality products and many goods
are baked fresh daily. Each boxed lunch is packed with the utmost care in
environmentally responsible packaging.
Food Product Descriptions
Boxed lunches
Start writing here...
A sandwich or salad with dressing packet, deli salad (i.e. pasta salad or
cottage cheese, cinnamon, and fresh fruit), fresh seasonal fruit, chips, and a
cookie.
Sandwich or salad options will include:
Buffet style lunches:
Start writing here...
It Includes:
Party platters of meats, cheeses, bread, fruit, condiments, chips, and dessert;
Sandwich wrap platters with several deli salad options, fruit, chips, and
dessert;
Start Writing here...
Both styles of lunch catering will include vegetarian, low-fat, dairy-free, and
allergy-free options and we plan to modify individual meals at our customer's
request. Our desserts include freshly baked cookies and dessert bars. Chips
will be 1-1.5oz. store-bought packages with a variety of popular flavors
available. Each lunchbox will include one package each of mayonnaise,
Alternative Providers
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[YEAR] Business Plan | Kidz Cater 11 / 35
13. Start Writing here...
A number of other caterers offer boxed lunches for business clients. However,
none of these businesses specialize in serving the nonprofit sector, nor are
they themselves a nonprofit that benefits the local community. Kidz Cater will
specialize in developing excellent relationships with its nonprofit clientele. We
believe that this unique position, combined with competitively priced, fresh,
Sourcing
Start Writing here...
Food products for meal preparation will be purchased by the Kidz Cater
marketing manager at local grocery wholesalers, either Costco or United
Grocers, using a business account. Staff to prepare the food will be current
students of the Chambers School's Culinary Arts Program. These students will
receive a stipend for their work as well as school credit. Food preparation will
Technology
Start Writing here...
So far, only three Eugene caterers offer online ordering, which means that the
primary methods of ordering catered lunches in Eugene/Springfield are still by
phone or fax. Kidz Cater will offer fax/phone ordering with either trained
students or staff taking orders with a minimum of two days in advance of
delivery. During this first year, Kidz Cater will primarily serve Bright Future
Future Products
Start Writing here...
As our business grows, we foresee the need to expand our current kitchen,
which may mean opening a second location in which students can work to
prepare meals and receive instruction. This additional kitchen must meet strict
guidelines set forth by the Department of Human Services and will require our
students to be transported to and from this location under adult supervision.
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[YEAR] Business Plan | Kidz Cater 12 / 35
14. 4.
Market & Customer
Analysis
Market Segmentation
Market Analysis
Target Market Segment Strategy
Value Proposition
Competitive Edge
Marketing Strategy
[YEAR] Business Plan | Kidz Cater 13 / 35
15. Start Writing here...
According to the Eugene Area Chamber of Commerce, "at the heart of the
Eugene economy are the homegrown small and medium-sized businesses.
Most of Eugene's businesses employ fewer than 20 workers. From specialty
retail shops to financial service firms, from management consultancies to
ethnic groceries, Eugene's small business community is diverse, active,
Market Segmentation
Start Writing here...
Kidz Cater will serve three primary groups of customers. As our business
grows, we will begin serving these groups in the order listed below as each new
customer group represents a larger step into the community and therefore
requires Kidz Cater to differentiate itself further from local for-profit caterers. All
of our target customers may be defined as corporate clients
Internal Bright Future Customers
Start writing here...
Board of Directors meetings, serving 35-45 meals per month in either a
buffet or lunch box format.
Board Sub-committee meetings, serving 40-50 meals per month in either
a buffet or lunch box format.
Bright Future Counseling Center meetings, serving approximately 25
Nonprofit External Customers
Start writing here...
Catered meetings held by other nonprofit clients.
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[YEAR] Business Plan | Kidz Cater 14 / 35
16. For-profit External Customers
Start writing here...
Rolling cart boxed lunch and college City coffee service in local
government or private sector offices that are underserved by local
restaurants and coffee shops.
Market Analysis
Potential
Customers
Growth Year1 Year2 Year3 Year4 Year5 CAGR
Internal
Customers
1% 1 1 1 1 1 0.00%
Nonprofit
External
Customers
13% 13 13 15 17 19 9.95%
For-profit
External
Customers
4% 4 4 4 4 4 0.00%
Total 7.46% 18 18 20 22 24 7.46%
Target Market Segment Strategy
Start Writing here...
Catering For Kids' target market segment is nonprofit customers (including
internal customers). We plan to target this group for several important reasons.
First, we are a nonprofit organization and believe that we are better positioned
to serve the needs of other nonprofits. Secondly, we believe that nonprofit
organizations are more likely to try and continue to use a fellow nonprofit for
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[YEAR] Business Plan | Kidz Cater 15 / 35
17. Market Trends
Start writing here...
Significant market trends for caterers are as follows:
Consumers are value-conscious, especially during the current economic
climate.
Consumers are health-conscious with an increasing number expecting
Market Growth
Start writing here...
According to the National Restaurant Association, the restaurant industry's
share of the food dollar is currently 46.1% and is expected to reach 53% in
2010. More and more Americans are choosing to buy prepared food, rather
than make it themselves. As caterers are part of this industry, they are also
likely to see an increase in the number of traditional meal catering
Value Proposition
Start Writing here...
Although Kidz Cater will offer high-quality food at competitive prices, the real
benefit of using our service is knowing that the money a nonprofit is spending
is being used not to improve our bottom line but to improve the lives of at-risk
youth in the Eugene/Springfield area. Youth from the Chambers School benefit
each time a customer books a catering event with Catering For Kids. Youth
Competitive Edge
Start Writing here...
Kidz Cater has the ability to provide internal and external customers with high-
quality catered business lunches year-round at competitive pricing while
providing a valuable service to the community. We are able to provide this
value because we have a pre-trained workforce - students of the Bright Future
Chambers School and Safe & Sound Youth Project. These students are
Marketing Strategy
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[YEAR] Business Plan | Kidz Cater 16 / 35
18. Start Writing here...
Our main strategy is the growth of catering customers. A large customer base
provides revenue and furthers both goals of operating a self-sustaining
business and providing even more part-time employment for at-risk youth. This
also positions Kidz Cater as the caterer of choice for every nonprofit in
Eugene/Springfield.
Distribution Strategy
Start writing here...
The distribution strategy for Kidz Cater is:
Timely delivery of catered lunches.
Fresh meals whose quality has not been diminished by time in transit.
Prioritization of wholesale grocery suppliers, such as Costco Wholesale,
Marketing Programs
Start writing here...
Our most important marketing program is the preparation of the meals itself,
along with a thoughtful presentation that consistently exceeds our customers'
expectations. The business manager will be responsible for ensuring that these
objectives are met, with a milestone date of the 15th of October, 2003. This
program is intended to cultivate and grow our customer base as well as give
Pricing Strategy
Start writing here...
Because of the competitive local catering market, we walk a fine line in pricing
our meals. They cannot be so expensive that we are competing with high-end
caterers who have professional chefs planning their menus, but at the same
time, we must cover our operating expenses, overhead, and pay for our small
staff. Our ready pool of trained student workers, who will be reimbursed
Promotion Strategy
Kidz Cater plans to utilize a low-cost, low-visibility promotion program because
of our limited ability to grow rapidly in the first year. We have already
introduced our service to a number of Lane County nonprofits via an email
campaign. We plan to continue this campaign as we move closer to launching
the business, keeping potential customers apprised of our development and
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[YEAR] Business Plan | Kidz Cater 17 / 35
21. Start Writing here...
The catering industry is highly competitive and is made up of large numbers of
independent participants. These participants serve the local corporate, social,
and/or cultural clientele, though some find unique niches such as a local
university or school district. Food costs are generally quite low, with most of a
caterer's expenses attributed to labor and overhead. Demand for catering
Competitors
Start Writing here...
There are several caterers in town that will compete directly with Kidz Cater
once we grow beyond serving our internal organization customers only. The
key alternative caterers are:
Of Grape & Grain
Start writing here...
Of Grape & Grain, which specializes in deli-style boxed lunches and cafe-style
dining. This is the caterer currently used by Bright Future.
Cravings Fine Foods
Start writing here...
There are specializes in event planning and cafe-style dining but which also
offers deli-style corporate boxed lunches.
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[YEAR] Business Plan | Kidz Cater 20 / 35
22. Ariana's Deli
Start writing here...
Ariana's Deli (owned by Alpine Catering), which features online ordering of deli-
style boxed lunches for delivery.
Fetuccini and Co
Start writing here...
Fettuccini and Co. which also features online ordering of deli-style boxed
lunches for delivery.
Napoli Restaurant
Start writing here...
Napoli Restaurant, which features Italian style boxed lunches with a limited
menu and no delivery.
Brindiamo Catering
Start writing here...
Brindiamo Catering, which features high-end boxed lunches with delivery, table
decor and wait staff.
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[YEAR] Business Plan | Kidz Cater 21 / 35
23. Wild Duck Brewery
Start writing here...
Wild Duck Brewery, which features hot and cold boxed lunches as well as
boxed salads and offers delivery for a small fee.
Oregon Electric Station
Start writing here...
Oregon Electric Station, which specializes in high-end events such as
weddings and corporate parties.
Start Writing here...
Several of the above caterers, such as Napoli Restaurant, has a primary focus
on operating their restaurant and may not put as much emphasis on catering
details. Others, like Wild Duck Brewery, are focused primarily on large events
and require a 15 person minimum for service. Still others, like Brindiamo
Catering, are focused on very high-end customers and are out of the price
Local and national grocery stores chains
Start writing here...
Local and national grocery stores chains such as Albertson's that will make
made-to-order deli submarine sandwiches, chips, and sides.
Local and national sandwich fast-food chains such as Togo's and Quizno's.
Like grocery stores, these stores will also make made-to-order sandwich based
meals that include chips and a beverage.
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[YEAR] Business Plan | Kidz Cater 22 / 35
24. Local and national sandwich fast-food chains
Start writing here...
Start Writing here...
Although these providers offer low-cost fare, they are unable to offer much in
the way of custom menu planning and do not differentiate between retail
consumers and business or nonprofit customers. Thus, their services are one
size fits all - they have a fixed and limited menu and their delivery hours are
restricted to their normal hours of operation. Patronizing this type of business
Strategic Alliances
Start Writing here...
We would not exist without the Safe & Sound Youth Project and other
organizations, which were instrumental in the planning of this endeavor. Kidz
Cater has alliances with the following businesses and organizations that have
provided volunteer hours to assist in the launch of this project:
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[YEAR] Business Plan | Kidz Cater 23 / 35
26. Start Writing here...
The initial management team consists of the director of the Chambers School
and the school's culinary arts instructor. A part-time business manager will also
be hired who is able to instruct an afternoon shift of students in culinary arts
and who will manage the Kidz Cater business. Additional staff will come from
the culinary arts programs itself, consisting of five to ten trained high school
Organizational Structure
Start Writing here...
Our organization is led by the director with the instructor(s) reporting directly to
this director. A volunteer advisory board offers a broad range of social services
expertise and years of business experience to the team.
Management Team
JOHN DOE
Director & Owner
- john.doe@example.com
John Doe, the director of the Chambers School and Career Center, holds an MS in
counseling from the University of Ohio and has been employed with Bright Future
for the past 24 years. She has over 30 years of experience in working with at-risk
youth and 16 years in program management including personnel, grant writing,
fiscal management, contract compliance, public relations, and daily operations.
JANE DOE
Head of Kidz Cater Program
Jane Doe, the head of the culinary arts program at the Chambers School
and Career Center has over 23 years of restaurant business experience. While she
currently owns La Pequena Taqueria, a successful food booth that has been
serving the Eugene Saturday Market for 23 years, she has also owned a catering
business and cafe and was a founding member of the Keystone Restaurant, a
fixture in Eugene since 1981. She received her teaching credentials at Kansas
State University in 1977 and has been teaching the curriculum she developed for
the Chambers School since January 2002.
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[YEAR] Business Plan | Kidz Cater 25 / 35
27. Start Writing here...
The volunteer steering committee consists of seven talented members of the
Eugene/Springfield business and education communities. Combined, they
bring years over 55 years of business experience, including two MBAs, to the
table. These volunteers are dedicated to the success of the Kidz Cater and to
ensuring that our area youth get the opportunities they deserve.
Management Team Gaps
Start Writing here...
The remaining position is that of a business manager/culinary arts instructor for
the Catering For Kids. This part-time position will be funded by a grant and has
not yet been filled. Beginning in August, we will begin accepting applications for
this position. Like other instructors in culinary arts at the Chambers School, the
ideal candidate will have experience teaching youth and successfully operating
Personnel Plan
Start Writing here...
The director of the Kidz Cater is employed by the Chambers School and
Career Center and therefore, her salary is not included in our budget. Likewise,
the head of the culinary arts program is also employed under the auspices of
Chambers School and her salary is also omitted.
The student workers, on the other hand, are paid through the Kidz Cater and
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[YEAR] Business Plan | Kidz Cater 26 / 35
28. 7.
Financial Plan
Important Assumptions
Fundraising Strategy
Fundraising Programs
Funding Forecast
Start-up Summary
Income Statement (5 Year Projections)
Balance Sheet (5 Year Projections)
Cash Flow (5 Year Projections)
[YEAR] Business Plan | Kidz Cater 27 / 35
29. Important Assumptions
Start Writing here...
The financial plan depends on important assumptions, most of which are
shown in the following table. The key underlying assumptions are:
Direct food costs will be less than or equal to 30% of total direct costs.
A slow-growth economy without a major recession or food crisis.
Other General Assumptions
Year1 Year2 Year3
Plan Month [Amount] [Amount] [Amount]
Current Interest Rate [Percentage] [Percentage] [Percentage]
Long-term Interest
Rate
[Percentage] [Percentage] [Percentage]
Tax Rate [Percentage] [Percentage] [Percentage]
Other [Percentage] [Percentage] [Percentage]
Fundraising Strategy
Start Writing here...
Kidz Cater is committed to balancing its budget and operating on a solid
financial foundation. These efforts are based on a mixture of revenues from
catering events, fundraising, partnerships with local businesses and charitable
gifting. Kidz Cater is emphasizing the need to reduce reliance on donations and
looks toward revenues from catering customers to support the program. Our
Fundraising Programs
Start Writing here...
First-year revenues assume that internal Bright Future customers will
begin using Kidz Cater in October for all catered board, committee and
counseling meetings. A sales increase is anticipated in December when
Kidz Cater may be used to cater to company Christmas parties.
Per person pricing of $6.50 is assumed and is an average number. This
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[YEAR] Business Plan | Kidz Cater 28 / 35
30. Funding Forecast
Sales for year one are based on internal BrightFuture clients only. We plan to double this number in
year two as we expand our business to serving external customers, especially other nonprofits. Finally,
in year three, we plan to expand to serving the community at large, including retail customers.
Funding resources primarily come from school district revenues for teaching. A part-time instructor
teaching for three hours a day, four days a week in an afternoon class shift of five to eight students
would provide revenues of approximately $600/month. In January of 2003, we plan to receive funding
from various grants that we are in the process of applying for now. We have been successful in
applying for grants in the past and are very optimistic about receiving this type of funding in the future.
Revenues brought in for our current daytime culinary arts curriculum instruction are not included in this
calculation as they will continue to be taught with or without the launch of Kidz Cater.
Units Year1 Year2 Year3
Corporate boxed
lunches
[Amount] [Amount] [Amount]
Corporate buffet
lunches
[Amount] [Amount] [Amount]
Grant Funding [Amount] [Amount] [Amount]
School District
Reimbursement
[Amount] [Amount] [Amount]
Start-up Summary
Our start-up costs primarily cover inventory costs, marketing materials, and the services of a business
consultant from the University of Oregon. The assumptions are shown in the following tables and chart.
We will use existing assets in order to keep start-up expenses and need for capital assets down in the
early stages of operation.
Start-up Expenses Amount
Dept. of Health Fees [Amount]
Brochures
Consultants
Lease (Commercial kitchen)
Expensed Equipment
Software
[YEAR] Business Plan | Kidz Cater 29 / 35
31. Total Start-up Expenses
Start-up Assets
Cash Required
Start-up Inventory
Other Current Assets
Long-term Assets
Total Assets
Total Requirements
Start-up Funding
Start-up Expenses to Fund
Start-up Assets to Fund
Total Funding Required
Assets
Non-cash Assets from Start-up
Cash Requirements from Start-up
Additional Cash Raised
Cash Balance on Starting Date
Total Assets
Liabilities and Capital
Start-up Expenses Amount
Income Statement (5 Year Projections)
Year1 Year2 Year3 Year4 Year5
Net Revenue $239,741 $455,539 $640,421 $896,589 $1,255,225
Less: Cost of Goods Sold $82,560 $99,600 $99,600 $99,600 $99,600
Gross Profits $157,181 $355,939 $540,821 $796,989 $1,155,625
Less: Operating Expenses:
[YEAR] Business Plan | Kidz Cater 30 / 35
33. Gross Fixed Assets (at cost):
Land & Buildings $0 $0 $0 $0 $0
Machinery and Equipment $10,069 $29,729 $54,193 $70,287 $70,000
Furniture & Fixtures $2,480 $13,822 $23,955 $30,799 $59,204
Vehicles $0 $0 $0 $0 $0
Other (Inc. Fin. Leases) $0 $0 $0 $0 $0
Total Gross Fixed Assets $12,549 $43,551 $78,148 $101,086 $129,204
Less: Accumulated Depreciation $2,510 $8,710 $15,630 $20,217 $25,841
Net Fixed Assets $10,039 $34,841 $62,518 $80,869 $103,363
Other Assets
Total Assets $57,987 $148,727 $307,845 $545,357 $888,744
Current Liabilities: 2010 2011 2012 2013 2014
Accounts Payable (5% of Sales) $11,987 $22,777 $32,021 $44,829 $62,761
Notes Payable $0 $0 $0 $0 $0
Accruals
Taxes Payable $0 $19,987 $57,456 $113,632 $194,996
Other Current Liabilities
Total Current Liabilities $11,987 $42,764 $89,477 $158,461 $257,757
L /T Debt (Inc. Financial
Leases)
$46,000 $46,000 $46,000 $46,000 $46,000
Total Liabilities $57,987 $88,764 $135,477 $204,461 $303,757
Preferred Stock $0 $0 $0 $0 $0
Common Stock $0 $0 $0 $0 $0
Paid-In Capital In Excess of
Par
$0 $0 $0 $0 $0
Retained Earnings $0 $59,962 $172,367 $340,895 $584,987
Total Stockholders' Equity $0 $59,962 $172,367 $340,895 $584,987
Year1 Year2 Year3 Year4 Year5
[YEAR] Business Plan | Kidz Cater 32 / 35
34. Total Liabs. & Stockhldrs'
Equity
$57,987 $148,727 $307,845 $545,357 $888,744
Year1 Year2 Year3 Year4 Year5
Cash Flow (5 Year Projections)
Year1 Year2 Year3 Year4 Year5
Net Profit After Taxes $59,962 $172,368 $340,896 $584,989
Depreciation $2,400 $2,400 $2,400 $2,400
Decrease in Accts. Receiv. ($21,580) ($18,488) ($70,446) ($53,795)
Decrease in Inventories $0 $0 $0 $0
The decrease in Other Assets $0 $0 $0 $0
Increase in Accounts Pay. $10,790 $9,244 $12,808 $17,932
Increase in Accruals $0 $0 $0 $0
Increase in Taxes Payable $19,987 $37,469 $56,176 $81,364
Increase in Other Cur. Lia. $0 $0 $0 $0
Cash Flow from Oper. Act. $71,559 $202,992 $341,833 $632,888
CASH FLOW FROM INVESTMENT
ACTIVITIES
Increase in Gross Fixed Assets ($31,002) ($34,597) ($22,938) ($28,118)
Cash Flow from Investments ($31,002) ($34,597) ($22,938) ($28,118)
CASH FLOW FROM FINANCING
ACTIVITIES
Increase in Notes Payable $0 $0 $0 $0
Increase in Long-Term Debt $0 $0 $0 $0
Changes in Stockholders' Equity $0 $0 $0 $0
Preferred Dividends Paid $0 $0 $0 $0
Common Dividends Paid (-)
[YEAR] Business Plan | Kidz Cater 33 / 35
35. Cash Flow from Financing
Activities
$0 $0 $0 $0
Net Inc. in Cash / Mark. Securities $40,557 $168,395 $318,895 $604,770
Year1 Year2 Year3 Year4 Year5
[YEAR] Business Plan | Kidz Cater 34 / 35
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[YEAR] Business Plan | Kidz Cater 35 / 35