Authoring your Business PlanA Guidance PresentationOn preparing Impactful Business Plans
Imagine yourself to be JK Rowling……and start working on your next biggest best seller!
You have money…do you still need a Business PlanYESYou need to know your routeBecause we are not telepathists!Because everyone needs milestones to know that they are on correct pathBecause you have to follow it up with a ‘sought-after autobiography’!
Basic ObjectivesBusiness ConceptUnderstanding the marketIndustry health and trendsConsistent business focusClear strategic positionCapable managementAbility to attract and retain talentFinancial controlAnticipating and adapting changeCompany’s values and integrity
The PrefaceVisualise…What you want to be heardWho do you want to hear you…and CChallengeControlCreativityCash
The Back – PageYour 5 minutes of ‘Make-or-break’ Executive summary / Financials / ManagementYour base concept makes senseThoroughly plannedManagement is capableClear-cut market existsIncorporates significant competitive advantageFinancial projections are realisticInvestors have chance to make money
Get ready to play…Industry backgroundWhich ground are you playing on?Who are the teams?OK…so what are you are seeing what others are not?
Bring home the Team…Company backgroundList out the team matesSince when are you playing?Rationale for seeking newer groundsWhy should we believe you?
The Game…Core business ideaOperational and implementation detailsThe USPThe SWOT AnalysisSustainabilityCompetitionAny strategic partners/technology involved etc.
Hoist the flags…Marketing gameplanTarget market sizeMarket research detailsCustomer profiling – existing/potential/pipelineMarketing strategyPricing strategy
The Money’s here…Financial analysisPast financials – P&L/Balance sheet/cash flow summaryProjections for next five yearsQuarterly analysis for first three yearsYearly analysis for five yearsHow is cash being raisedCost of raising capitalPromoters’ Contribution
The Money’s here…2Financial analysisSensitivity analysisE.g. sales variance of +/- 15%Scenario analysis: optimistic/normal/pessimisticKey RatiosBreak evenExpected IRROther parametersSales over different regionsRequirement of capex/working capital over years
The Opponents…Understand competitionUnderstand all possible risksMitigation strategies
Warm-up…Other significant informationRegulatory environmentTime linesImplementation schedulesKey information sources
The softer skills…Appeal to reader’s interestDo your homework wellGet ready for exigenciesHave you considered cost of hiring external experts?Its your idea…let your dream make others lose their sleep!
STAY HUNGRY,STAY FOOLISH“ Hope is your most powerful weapon.Self-Confidence is your greatest asset”Dhirubhai Ambani

Making a business plan

  • 1.
    Authoring your BusinessPlanA Guidance PresentationOn preparing Impactful Business Plans
  • 2.
    Imagine yourself tobe JK Rowling……and start working on your next biggest best seller!
  • 3.
    You have money…doyou still need a Business PlanYESYou need to know your routeBecause we are not telepathists!Because everyone needs milestones to know that they are on correct pathBecause you have to follow it up with a ‘sought-after autobiography’!
  • 4.
    Basic ObjectivesBusiness ConceptUnderstandingthe marketIndustry health and trendsConsistent business focusClear strategic positionCapable managementAbility to attract and retain talentFinancial controlAnticipating and adapting changeCompany’s values and integrity
  • 5.
    The PrefaceVisualise…What youwant to be heardWho do you want to hear you…and CChallengeControlCreativityCash
  • 6.
    The Back –PageYour 5 minutes of ‘Make-or-break’ Executive summary / Financials / ManagementYour base concept makes senseThoroughly plannedManagement is capableClear-cut market existsIncorporates significant competitive advantageFinancial projections are realisticInvestors have chance to make money
  • 7.
    Get ready toplay…Industry backgroundWhich ground are you playing on?Who are the teams?OK…so what are you are seeing what others are not?
  • 8.
    Bring home theTeam…Company backgroundList out the team matesSince when are you playing?Rationale for seeking newer groundsWhy should we believe you?
  • 9.
    The Game…Core businessideaOperational and implementation detailsThe USPThe SWOT AnalysisSustainabilityCompetitionAny strategic partners/technology involved etc.
  • 10.
    Hoist the flags…MarketinggameplanTarget market sizeMarket research detailsCustomer profiling – existing/potential/pipelineMarketing strategyPricing strategy
  • 11.
    The Money’s here…FinancialanalysisPast financials – P&L/Balance sheet/cash flow summaryProjections for next five yearsQuarterly analysis for first three yearsYearly analysis for five yearsHow is cash being raisedCost of raising capitalPromoters’ Contribution
  • 12.
    The Money’s here…2FinancialanalysisSensitivity analysisE.g. sales variance of +/- 15%Scenario analysis: optimistic/normal/pessimisticKey RatiosBreak evenExpected IRROther parametersSales over different regionsRequirement of capex/working capital over years
  • 13.
    The Opponents…Understand competitionUnderstandall possible risksMitigation strategies
  • 14.
    Warm-up…Other significant informationRegulatoryenvironmentTime linesImplementation schedulesKey information sources
  • 15.
    The softer skills…Appealto reader’s interestDo your homework wellGet ready for exigenciesHave you considered cost of hiring external experts?Its your idea…let your dream make others lose their sleep!
  • 16.
    STAY HUNGRY,STAY FOOLISH“Hope is your most powerful weapon.Self-Confidence is your greatest asset”Dhirubhai Ambani