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4. Business Plan for Operations

Create a detailed business plan focusing on operating statement, revenue, costs, taxes, growth strategies, and inflation considerations. Cover key aspects such as operations planning, income tax calculation, profit appropriation, and reporting.

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4. Business Plan for Operations

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  1. 4. Business Plan for Operations Operating Statement, revenue and operating costs, taxes and duties, growth and inflation Business Plan

  2. Only include relevant items in your model! Business Plan

  3. Overview • 4.1 Operating Planning and Financial Statement • 4.2 Income Tax Calculation • 4.3 Appropriation of Profit (Dividend Payments) • 4.4 Business Plan Report Business Plan

  4. Operating Planning and Financial Statement • Setup of Operations Statement • Operating Surplus • Inventory Movements • Depreciation • Financial Costs • Profit before Tax Business Plan

  5. Operations Planning Business Plan

  6. Financial Statement Business Plan

  7. Business Plan

  8. Income Tax Calculation • Loss Transfer • Taxable Profit • Income Tax • Net Worth Tax Business Plan

  9. Income Tax Calculation Business Plan

  10. Appropriation of Profit (Dividend Payments) • Strategy for Dividend Payments • Maximize Dividend Payments all years • Maximize the Rate of Shares at year of Exit • No effect on Profitability Measures • Net Profit / Loss of Operations • Accumulated under Capital in Balance Sheet Business Plan

  11. Appropriation of Profit Business Plan

  12. Business Plan Report • A detailed written document used as a tool for raising capital • Provides goals against which performance can be measured • Addresses all aspects, also risks • Forces entrepreneurs to consider all factors Business Plan

  13. Content of a Business Plan • Executive Summary • Description of the proposed business: • Background, organization, owners, site, production system, management • Marketing Plan: • Market share, supply, prices, trends, risks • Financial Documents • Results of Profitability Model Business Plan

  14. Business Plan

  15. What is the question? Business Plan

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