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Pc Repair Business Plan

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Submitted By mlatemore123
Words 9811
Pages 40
March 4, 2015

PC Repair

Service you can trust, Quality you can afford

Devar Peart – 26090048
Michael Parchment – 26120403

Table of Contents 1.0 Executive Summary... ..4 1.1 Objectives ... ..4 Chart: Highlights ... .5 1.2 Mission ... .5 1.3 Keys to Success ... ...5 2.0 Company Summary... ..5 2.1 Company Ownership ... ..6 2.2 Start-up Summary ... .6 Table: Start-up ... .7 Table: Start-up Funding ... .7 Chart: Start-up ... .9 3.0 Services... ...9 4.0 Market Analysis Summary ... .10 4.1 Market Segmentation ...............................................................................................................10 Table: Market Analysis ... 11 Chart: Market Analysis (Pie) ... 12 4.2 Target Market Segment Strategy ... .12 4.3 Service Business Analysis... 12 4.3.1 Competition and Buying Patterns... 13 5.0 Strategy and Implementation Summary ... ...13 5.1 Competitive Edge... ..14 5.2 Marketing Strategy ... ...14 5.3 Sales Strategy... ..14 5.3.1 Sales Forecast ... ...15 Chart: Sales by Year ... ...16 Table: Sales Forecast... .17 Chart: Sales Monthly ... ...18 5.4 Milestones ... ..18 Table: Milestones... ...19 Chart: Milestones ... ...19 6.0 Management Summary ... ..20 6.1 Personnel Plan ... .20 Table: Personnel ... .21 7.0 Financial Plan ... ...21 7.1 Important Assumptions... ...21 Table: General Assumptions ... ..21 7.2 Break-even Analysis... .21 Chart: Break-even Analysis ... .22 Table: Break-even Analysis ... .22 7.3 Projected Profit and Loss ... .22 Chart: Gross Margin Monthly ... ..23 Chart: Gross Margin Yearly... ..23 Table: Profit and Loss ... .24 Chart: Profit Monthly ... .25 Chart: Profit Yearly ... .25

7.4 Projected Cash Flow ... ...25 Chart: Cash ... ...26 Table: Cash Flow ... ...26

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