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The following is a complete detailed outline of QuickPlan Bed and Breakfast:
- Title Page.
- Confidentiality Agreement.
- Table of Contents.
- Executive Summary covering Statement of Purpose, Business Description, Industry Analysis, Marketing Strategy, Location and Operations, Management, and Financial Plan including Use of Proceeds, Exit/Collateral/Payback Strategy, and Conclusion.
- Business Description including History, Legal Form of the Business, Current Situation and Future goals.
- Industry Analysis including current Industry Forecast Overview, Operational Trends, and sector forecast:
- Regional/State outlook
- Local market segment
- Customer profile including POP-FACTS demographic report of your location's address, giving you your local market demographics and customer profile.
- Targeted customer profile
- Local competition and business risks.
- Marketing Strategy including building and signage, sales strategy, customer service, advertising and promotion, Media Plan, Publicity Strategy, and Community Relations.
- Location and Operations covering Property and Facility, Licenses and Government Regulations, Utilities Requirements, Build-Out Estimates, Permits, Build-out Equipment, Furniture, Bar/Restaurant Equipment, Menu, Personnel/service, Procedures and Controls, Inventory, Ambiance and Entertainment.
- Management covering key principals, managers and responsibilities.
- Financial Plan summary of provided five year pro forma statements and assumptions, capital requirements, Use of Proceeds, Exit/Payback Strategy, and conclusion.
- Projected five year month-to-month financial statements matrix to generate the following:
Review Sample Financials
Worst Case Scenario projected five year month-to-month financial statements:
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
- Break Even Analysis & Financial Ratio Analysis
Five Year Summaries of :
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
Realistic Case Scenario projected five year month-to-month financial statements:
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
- Break Even Analysis
- Financial Ratio Analysis
Five Year Summaries of:
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
- Industry Operations Comparison, your numbers vs the Industry Averages.
Best Case Scenario projected five year month-to-month financial statements:
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
- Break Even Analysis
- Financial Ratio Analysis
Five Year Summaries of:
- Operating Budgets
- Income Statements
- Balance Sheets
- Cash Flow Analysis
- Average Operating Percentages Comparison/ Your Numbers vs the Industry
More Resources
- Bar Manual for you to edit into your own.
- Employee Manual for you to edit into your own.
- Bar Tender / Barback manual
- Operations manual for you to edit into your own.
- Complete current Industry Analysis/Outlook.
- Restaurant / Hospitality Resources on the Internet with over 350 html links..(html file)
- Small Business Administration's 31 most-asked questions and SBA How to Raise Money.
- ADA Guidelines for Small Business.
- Auto Forms and Info.
Hard copy with preprinted indexes covering supporting documents for your plan:
- Advertising Samples
- Articles of Incorporation
- Awards
- Bar
- Build-out Estimates
- Collateral Statement
- Competition
- Company Financials
- Demographics
- Employee Manuals
- Equipment Estimates
- Floor Plan
- Health Department
- Industry Analysis
- Insurance
- Internet
- Inventory
- Licenses and Permits
- Lease Agreement
- Loan Application
- Menu/Property Fact Sheet
- Management Resumes
- Operations Manual
- Real-Estate
- Recipes
- Staff Schedule
- Trade References
- Vendors
- Personal Information
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