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Marketing Plan for Tea

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BSBSMB404A Undertake Small Business Planning
Assessment 3
Ismael Garcia Espluga
The Finances
Key objectives & financial review
Financial objectives
-Sell $100,000 worth of products for 30 of December of 2013
- 30% of net profit
- Monthly Fix income: $7.000 to $ 10.000
Finance required
-The initial investment for this business if $5000 from my own resources
Assumptions
The financial tables on the subsequent pages are based on the assumptions listed below:
♣ [List your financial assumptions. These can include seasonal adjustments, drought or interest rates etc.]
Start-up costs for [YEAR]
[Double-click the table below to enter your details or attach your own start up costing sheet at the back of this business plan.]
START-UP COSTS Cost ($)
EQUIPMENT/C
APITAL COSTS Cost ($)
Registrations
Business purchase price $0
Business name $0 Franchise fees $0
Licences $0 Start-up capital $1.000
Permits $0
Plant & equipment Domain names $100 Vehicles $0
Trade marks/designs/patents $0
Computer
equipment $0
Vehicle registration $0
Computer
software $0
More… Phones $0
Membership fees Fax machine $0
Accountant fees More… $0
Solicitor fees Rental lease cost (Rent Security system $0 aUdtivlitayn cceo/ndneepcotsioitn)s & bonds Office equipment
(Electricity, gas, water) Furniture $0
Phone connection $240 Shop fitout $0
Internet connection $0 More… $0
Computer software $0
Training
Wages
Stock/raw materials $2.000
Insurance
Building & contents $0
Vehicle $0
Public liability
Professional indemnity
Product liability
Workers compensation
Business assets
Business revenue
Printing $1.000
Stationery & office supplies
Marketing & advertising $1.000
More…
Total start-up costs $4.340
Total
equipment/capit $1.000
Profit and loss forecast
[Double-click the table below to enter your details or attach your own profit & loss sheet at the back of this business plan]
PROFIT & LOSS FORECAST [Year 1] [Year 2]

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