It Software Business Plan
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Business Negosyo plan software Information Com It Business Plan Qual
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the first blow is half the battle! Having a strategy and being prepared is nowadays of vital importance to become successful in business. Nowadays the internet creates more transparency in markets, people learn quicker, which makes the current players more competitive. If you want to grow a business, you need to have a good business plan.
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Financial Worksheets Refer to the following worksheets: Employee Salaries/Wages Benefits Worksheet Outside Services Worksheet Insurance Worksheet Advertising Expenses Worksheet Occupancy Expenses Worksheet Sales Forecasts Worksheet Cost of Projected Product Units Sold Worksheet Fixed Assets Worksheet Start-up Expenses Worksheet Existing Debt Worksheet Miscellaneous Expenses Worksheet 22 Qual-Com Business Plan December 16, 1997 Employee Salary, Wage and Benefits Worksheet 1 Jan 2 Feb 3 Mar 4 Apr 5 May 6 June Month Employee Title Consultan 1800 1800 1800 1800 1800 1800 t 7 July 8 Aug 1800 1800 9 Sept 10 Oct 11 Nov 12 Dec TOT 1800 1800 1800 1800 21600 COST/month 100 COST/year 1200 100 Total Annual Cost 1200 Outside Services Worksheet WHO Accountant Lawyer Banker Insurance Broker Other Key Outsiders Secretarial Maintenance Janitorial Other: Other: Other: Total Monthly Cost 23 Qual-Com Business Plan December 16, 1997 Insurance Worksheet Types of Insurance Protecting Your Business General Liability Product Liability Completed Operations Errors/Omissions Professional Liability Automobile Liability Fire and Theft Business Interruption Fidelity Bonds Surety Bonds Protecting Yourself Personal Disability Key-Person Life Insurance Medical Protecting Your Employees Group Health Life Insurance Pension Plan Workers Compensation Required Type/Coverage Annual Cost 500 (x) x x 5000 500 x x x x 2400 1200 240 1680 TOTAL ANNUAL COST Assumptions: Assumes no other employees Error/Omissions includes Professional Liability General Liability includes Product Liability and Completed Operations 24 11520 Qual-Com Business Plan December 16, 1997 Advertising Expenses Worksheet Months 1 2 Direct MailDesign Costs Print / Postage TOTAL 1 2 3 Jan Feb Mar 200 100 0 4 5 6 7 8 9 10 Apr May June July Aug Sept 0 0 0 0 0 0 11 12 Yearl y Oct Nov Dec Total 0 0 0 300 0 100 100 100 0 100 0 100 0 100 0 100 700 200 200 100 100 0 100 0 100 0 100 0 100 1000 Assumption: Direct mail piece developed for CEOs, CFO
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