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Business Plan Outline

1.0 Executive Summary

  • 1.1 - Introduction
  • 1.1.2 - Brief on the Project Proposal: what the project entails
  • 1.2 - Brief on the Applicant
  • 1.2.1 - Legal Status
  • 1.2.2 - The Directors / promoters – personal details, Qualifications, experience
  • 1.2.3 - Statutory Obligations/Corporate Governance Practices (operating license / registration compliance, PAYE, NSSF, NEMA where applicable and any other)
  • 1.3 - Past Financial Performance

2.0 Market Analysis

  • 2.1 - The Product(s)/Services and Product /Service Description
  • 2.1.2 - Future Products if any
  • 2.2 - Industry Analysis
  • 2.3 - Demand Analysis
  • 2.4 - The Prices
  • 2.5 - Competition –analysis and comparison
  • 2.6 - Marketing/Sales and Distribution programs / strategies

3.0 Technical Aspects

  • 3.1 - Location – description, accessibility, utilities
  • 3.2 - Existing Infrastructure and assets (e.g. land & buildings, vehicles, furniture, equipment, machinery)
  • 3.3 - Projected Volume of Production/Enrolment/Occupancy Rates
  • 3.4 - Production/Process Flow where applicable
  • 3.5 - Raw Materials and labour Availability

4.0 Implementation

  • 4.1 - Implementation Time Table

5.0 Organisation and Management

  • 5.1 - Organization Structure
  • 5.2 - Management – Current key personnel and qualifications and future arrangements
  • 5.3 - Manpower Schedule and Remuneration

6.0 Financial Aspects

  • 6.1 - Total Project/ Investment Costs
  • 6.2 - Source of Financing
  • 6.3 - Working Capita
  • 6.4 - Assumptions of the financial projections
  • 6.5 - Projected Profit and Loss
  • 6.6 - Projected Cash Flow
  • 6.7 - Key Financial Indicators/Business Ratios

7.0 Risk Analysis and Proposed Mitigation

  • 7.1 - Market Risks
  • 7.2 - Political and Economic Condition
  • 7.3 - Foreign Exchange Availability
  • 7.4 - Financial Risks
  • 7.5 - Others Risks if any

8.0 SWOT Analysis

9.0 Socio-Economic Aspects

  • 9.1 - Employment
  • 9.2 - Government Revenue

10.0 Environmental Aspects

  • 10.1 - Key Aspects of Environmental Concern
  • 10.2 - Action to be undertaken by Promoter to address environmental concern if any

11.0 Final Observations

General Inquiries

Plot 6 Nakasero Road, Rwenzori Towers, 1st Floor, Wing B

info@udbl.co.ug

+256312355550/

+256414355500

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