Affärsplansmallar
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LU EVF Business Incubator
- Executive summary
- Sponsors
- Business aims
- The offer to target customers
- Market potential
- Marketing and sales
- Providing the offer
- The team
- Managing performance and risk
- First year action plan
- Financials
Management Plan Template (EMAAR)
- Key Assumptions
- Revenue
- Expense Assumptions
- Shared Services
- Central Reservations
- Restaurant Reservations
- Revenue Management
- Cluster Sales
- Cluster Marketing
- Business Development
- Sales
- Marketing
- Quality
- Finance
- IT
- 2015 Overview - Summary Profit & Loss
- Hotel Revenue & GOP Summary (2016 vs 2015)
- Fees Income Summary
- Technical Fee
- 2016 Overview
- EHG Portfolio: TAHR + VHR
- Total Revenue Projection - All Hotels
- Total Fee Income - All Hotels
- Key Financials (Curr. Year - Plan Year)
- 2015 - 2020 Gross Revenues
- 2015 - 2020 EBITDA
Hotel Business Template (EMAAR)
- Executive Summary - Mission & Vision
- Mission Statement
- Brand Positioning Statement
- Hotel Business Positioning Statement
- Key Assumptions
- Country & Regional Assumptions
- Trading Assumtions
- Property Overview
- Market, National, Regional and International Trends
- Rooms Assumption
- Food & Beverage
- Minor Operating Dep't
- Payroll Assumption
- Energy / Utility Assumption
- Market Assumptions
- SWOT Aanalysis
- 2015 Overview - Summary Profit & Loss
- Hotel Rooms: Segment Analysis 2016 vs 2015
- Published (Rack and Bar)
- Corporate
- Wholesale
- E-Commerce
- Website
- 3'rd Party
- Group
- Rooms: Segment Overview & Full Year Strategy
- Residences: Segment Analysis 2016 vs 2015
- Published (Rack and Bar)
- Corporate
- Wholesale
- E-Commerce
- Website
- 3'rd Party
- Group
- Trade Show Calendar 2016
- Food and Beverage Sales Overview
- Restaurant 1
- Restaurant 2
- Restaurant 3
- Restaurant 4
- Restaurant 5
- Restaurant 6
- Lounge 1
- Lounge 2
- Lifestyle and Events
- Consolidated
- Corporate Segment
- Government / Association Segment
- Group Segment
- Social / Weddings Segment
- Outside Catering Segment
- Food & Beverage Cost of Sales Bridge
- Food & Beverage Overview - Summary Profit & Loss
- MOD Sales Overview
- Telephone
- Laundry
- Business Center
- Fitness Center
- Transport
- SPA - Profit and Loss Summary
- 2016 Rent & Other Income
- Leasing Overview
- Rent
- 2016 Payroll & Benefits Bridge to 2015
- 2016 Energy Bridge to 2015
- 2016 Sales and Marketing Bridge to 2015
- 2016 Admin and General Bridge to 2015
- 2016 Overview - Summary Profit & Loss
- 2016 Risks & Opportunities
NABC
- Behov |
- Angreppssätt |
- Kundnytta/Kostnad |
- Konkurrens |
- Siffror |
Restaurant Plan Template (EMAAR)
- Executive Summary - Mission & Vision |
- Mission Statement |
- Brand Positioning Statement |
- Key Assumptions |
- Country & Regional Assumptions |
- Trading Assumtions |
- Property Overview |
- Market, National, Regional and International Trends |
- Food & Beverage |
- Other Miscellaneous Revenues |
- Market Assumptions |
- SWOT Aanalysis |
- Current Year Estimate - Summary Profit & Loss |
- Plan Year Revenue Assumptions |
- Restaurant |
- Lounge |
- Bar |
- Budget Plan Summaries |
- Plan Year Food & Beverage Cost of Sales Bridge to Curr. Year |
- Plan Year Payroll & Benefits Bridge to Curr. Year |
- Plan Year Admin and General Bridge to Curr. Year |
- Plan Year Sales and Marketing Bridge to Curr Year |
- Plan Year Energy / Utility Assumption Bridge to Curr Year |
- Plan Year Summary Profit & Loss Budget |
- Risks & Opportunities |
Leisure Business Template for (EMAAR)
- Executive Summary - Mission & Vision |
- Mission Statement |
- Brand Positioning Statement |
- Hotel Business Positioning Statement |
- Key Assumptions |
- Country & Regional Assumptions |
- Trading Assumptions |
- Property Overview |
- Market, National, Regional and International Trends |
- Rooms Assumption |
- Food & Beverage |
- Minor Operating Dep't |
- Payroll Assumptions |
- Energy / Utility Assumptions |
- Market Assumptions |
- SWOT Analysis |
- 2015 Overview - Summary Profit & Loss |
- Hotel Rooms: Segment Analysis 2016 vs 2015 |
- Published (Rack and Bar) |
- Corporate |
- Wholesale |
- E-Commerce |
- Website |
- 3'rd Party |
- Group |
- Rooms: Segment Overview and Full Year Strategy |
- Residences: Segment Analysis 2016 vs 2015 |
- Published (Rack and Bar) |
- Corporate |
- Wholesale |
- E-Commerce |
- Website |
- 3'rd Party |
- Group |
- Trade Show Calendar 2016 |
- Food and Beverage Sales Overview |
- Restaurant 1 |
- Restaurant 2 |
- Restaurant 3 |
- Restaurant 4 |
- Restaurant 5 |
- Restaurant 6 |
- Lounge 1 |
- Lounge 2 |
- Lifestyle and Events |
- Consolidated |
- Corporate Segment |
- Government / Association Segment |
- Group Segment |
- Social / Weddings Segment |
- Outside Catering Segment |
- Food and Beverage Overview - Summary Profit & Loss |
- Food and Beverage - Outlet Review |
- Leisure Operations |
- Memberships - Competitor Analysis & Full Year Strategy |
- Memberships - Monthly Revenue & Op. Profit Trend Analysis |
- Memberships - SWOT and Proposed Action Plans |
- Golf Green Fees |
- Berthing / Livery - Competitor Analysis & Full Year Strategy |
- Berthing / Livery - Monthly Revenue & Op. Profit Trend Analysis |
- Berthing / Livery - SWOT's and Proposed Action Plans |
- Lessons - Monthly Trend Analysis & Key Strategy |
- Lessons - Monthly Revenue & Op. Profit Trend Analysis |
- MOD Sales Overview |
- Telephone |
- Laundry |
- Business Center |
- Fitness Center |
- Transport |
- SPA - Profit & Loss Summary |
- 2016 Rent & Other Income |
- Leasing Overview |
- Rent |
- 2016 Payroll & Benefits Bridge to 2015 |
- Plan Year Energy Bridge to Curr. Year |
- 2016 Sales and Marketing Bridge 2015 |
- 2016 Admin and General Bridge to 2015 |
- 2016 Overview - Summary Profit & Loss |
- 2016 Risks and Opportunities |
Startup Template
This sample template helps you to create a business plan for a startup venture. A professional business plan is essential for any new company to obtain funding. The template below gives you a quick and easy way to prepare a winning plan and help you identify and think through the major topics that need to be addressed. Use this resource to simplify and speed up the preparation process with a proven, professional outline to communicate your business plan in a compelling format that will enhance your credibility and improve your chances of attracting equity investors.
- The offer to target customers |
- The market potential |
- Reaching target customers |
- Provision of product and/or service |
- The team |
- Simple financials |
Growth Business iPlan Template
This template helps you to create a business plan for a growth-oriented company. Use this resource to speed up the preparation process with a proven outline to communicate your business plan in a professional, compelling format that will improve your chances of attracting a banker or equity investors.
- Executive summary |
- Business aims |
- The offer to target customers |
- Market potential |
- Marketing and sales |
- Providing the offer |
- The team |
- Managing performance and risk |
- First year action plan |
- Financials |
Grundläggande affärsplansmall
The document outline below can help you structure your business plan and give you some useful hints about what to write in each section. This is a simple, basic plan template that fits any type of business.
- Sammanfattning |
- Verksamhetsöversikt |
- Produkter och tjänster |
- Försäljningsplan |
- Marknadsföringsstrategi |
- Ledning och personal |
- Genomförandeplan |
- Omkostnader |
- Anläggningstillgångar |
- Finansiering |
- Riskanalys |
- Ekonomiska prognoser |
Restaurant Business Plan Template
This sample template helps you to create a business plan for a restaurant, bar or cafe. A professional business plan is essential for any restaurant venture to obtain external financing. The template below gives you a quick and easy way to prepare a plan and help you think through the major topics that need to be addressed. Use this resource to speed up the preparation process with a proven outline to communicate your business plan in a professional, compelling format that will enhance your credibility and improve your chances of attracting bankers or investors.
- Executive Summary |
- Business Overview |
- Products and Services |
- Marketing Strategy |
- Management and Staffing |
- Implementation Plan |
- Investments |
- Funding |
- Risk Analysis |
- Financials |
Business Model Template
In general, a business model describes the rationale of how a company creates and delivers value to its customers. Get started with your next business model by using this sample template.
- Value Proposition |
- Customer Segments |
- Channels |
- Customer Partnerships |
- Revenue Streams |
- Key Resources |
- Key Activities |
- Key Partnerships |
- Cost Structure |
- Financials |
Seed Capital Business Plan Template
Looking for a seed capital investment for your startup venture? Make use of this sample template to create your business plan and improve your chances of attracting investors.
- Company Purpose |
- Problem |
- Solution |
- Timing |
- Market Size |
- Competition |
- Product |
- Business Model |
- Team |
- Financials |
Venture Capital Business Plan Template
Looking for a venture capital investment for a growth-oriented business? Make use of this sample outline to create your business plan and improve your chances of attracting equity investors.
- Executive Summary |
- Company Data |
- Company Analysis |
- Industry Analysis |
- Customer Analysis |
- Competitive Analysis |
- Marketing Plan |
- Operational Plan |
- Financial Plan |
Marketing Plan Template
By definition, a marketing plan is a written document that details the necessary actions to achieve one or more marketing objectives. Here's a sample template to get started with your next marketing plan.
- Target Market |
- Objectives |
- Strategies |
- Tactics |
- Metrics |
- Return on Investment |
Elevator Pitch Template
A straightforward template to create your next elevator pitch
- Who |
- What |
- Why |
- When |
Ekonomisk affärsplansmall
Need a financial plan section for your business plan?
The financial section of any business plan includes various financial statements and ratios that show where a company is heading financially. This information helps to find out how much financing a company needs and helps investors and lenders determine whether investing into the business is a justified use of funds.
The financial plan template below includes all components of a common business financial plan section.
- Sammanfattning |
- Försäljningsintäkter och rörliga kostnader |
- Break-evenanalys |
- Övriga rörelseintäkter |
- Övriga kostnader |
- Personalkostnader |
- Övriga rörelsekostnader |
- Anläggningstillgångar |
- Finansiering |
- Aktiekapital, inflöden |
- Annuitetslån |
- Lån |
- Ekonomiska prognoser |
- Resultaträkningar |
- Kassaflödesanalyser |
- Balansräkningar |
- Nyckeltal |
Outline 2015
- Executive Summary - Mission & Vision |
- Business Assumptions |
- Summary SWOT Analysis |
- Financial Overview |
- PLAN AND BUDGET BY REVENUE SEGMENTS |
- Rooms |
- Competitive set analysis |
- Segmental analysis & Full year strategy |
- Monthly trend analysis & Key strategy |
- Monthly revenue & Op. profit trend analysis |
- SWOTs and Proposed Action Plans |
- Food & Beverages (incl lifestyle events) |
- Events - Segmental analysis & strategy |
- 2015 vs 2014 outlet revenue mix |
- Outlet analysis & strategy |
- Revenue Indicator Analysis (outlet wise) |
- COS % Analysis |
- Monthly revenue & Op. profit trend analysis |
- SWOTs and Proposed Action Plans |
- Leisure Operations |
- Memberships - Competitor Analysis and Full year strategy |
- Memberships - Monthly revenue & Op. profit trend analysis |
- Memberships - SWOTs and Proposed Action Plans |
- Berthing/ Livery - Competitor Analysis and Full year strategy |
- Berthing/ Livery - Monthly revenue & Op. profit trend analysis |
- Berthing/ Livery - SWOTs and Proposed Action Plans |
- Lessons - Monthly trend analysis & key strategy |
- Lessons - Monthly revenue & Op. profit trend analysis |
- MOD |
- SPA - Analysis & Strategy |
- SPA - Revenue Indicator Analysis |
- SPA - Monthly revenue & Op. profit trend analysis |
- MOD - Revenue Analysis |
- SPA & MOD - SWOTs and Proposed Action Plans |
- Rent & Other Income |
- Rent - Analysis & Strategy |
- Rental - SWOTs and Proposed Action Plans |
- Payroll & Related Expenditure |
- Payroll & Related costs vs. Revenue |
- Payroll & Related vs Staff count |
- Payroll & Related - Headcount |
- Payroll & Related analysis by operating department |
- Payroll & Related - SWOTs and Proposed Action Plans |
- Overhead cost summary (ALL) |
- Key cost drivers (ALL) |
- Overhead expenditure - SWOTs and Proposed Action Plans |
- Appendix |
Business Strategic Plan
- Executive Summary |
- Company Mission Statement |
- SWOT Analysis |
- Goals |
- KPI's |
- Target Customers |
- Industry Analysis |
- Competitive Analysis |
- Marketing Plan |
- Team |
- Operations Plan |
- Financials |
Non-profit Strategic Plan
- Executive Summary |
- Vision and Mission Statement |
- Values |
- Campaigning the Cause |
- Goals and Tasks |
- Key Performance Indicators |
- Human Resources |
- SWOT Analysis |
- Risk Analysis |
- Financial Projections |
Tom mall
Just a blank template with three chapters to get started with a business plan or project.
- Kapitel 1 |
- Kapitel 2 |
- Kapitel 3 |
