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NDBF – Business Plan (C)

NDBF – Business Plan (C). Lim Sei Kee @ cK. Management and organization. Organizational chart Details of senior management Corporate governance Staffing requirements Key personnel Recruitment and selection Training Rewards (financial & non-financial) Labour relations

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NDBF – Business Plan (C)

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  1. NDBF – Business Plan (C) Lim SeiKee @ cK

  2. Management and organization • Organizational chart • Details of senior management • Corporate governance • Staffing requirements • Key personnel • Recruitment and selection • Training • Rewards (financial & non-financial) • Labour relations • Employment and related costs

  3. Forecasts in the business plan • Sales forecast • Forecast profit  and loss account (income statement) • Cash flow forecast (cash budget) • In each case this should be a month by month forecast for a minimum of two years • Forecast balance sheet for each of the first two years • The assumptions behind the forecast should also be included

  4. Financial data • Investment appraisal - payback and discounted cash flow • Break even analysis • Evaluation criteria for performance review • Ratio analysis: net profit margin, Gross profit margin, return on capital employed, liquidity and solvency analysis

  5. Financing required • Details of capital required and uses • The plan must include details of the external finance required • This will be equal to the finance required less finance raise internally from existing owners and from operations • The plan will outline how it is proposed to raise the finance • Sources of finance: Short, medium and long term; Debt v equity

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