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Business Plan and Financial Plan

The document outlines a student business planning project where students must create a fictional business and develop a comprehensive financial and operational plan. Key components include a business overview, sales forecast, budgeted sales revenue, production costs, break-even analysis, and a cash flow budget. The project is due on May 30, 2025, and will be assessed based on the clarity of the business idea, accuracy of financial forecasts, understanding of budgeting, and use of supporting graphs and tables.

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7 views2 pages

Business Plan and Financial Plan

The document outlines a student business planning project where students must create a fictional business and develop a comprehensive financial and operational plan. Key components include a business overview, sales forecast, budgeted sales revenue, production costs, break-even analysis, and a cash flow budget. The project is due on May 30, 2025, and will be assessed based on the clarity of the business idea, accuracy of financial forecasts, understanding of budgeting, and use of supporting graphs and tables.

Uploaded by

cherSHE cat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BUSINESS PLAN

📊 Student Business Planning Project

Objective:
Students will create a fictional business and develop a full financial and operational plan,
demonstrating understanding of basic business finance concepts and entrepreneurial planning.

📋 Instructions

You are an entrepreneur starting a new business. Your task is to create a business idea and
develop a comprehensive plan that includes financial projections and analysis. You may
choose any type of business (retail, service, tech, food, etc.), but your plan must be realistic
and financially justified.

🔧 Assignment Components

1. Business Overview

 Business name, type, and structure (sole trader, partnership, company, etc.)
 Target market and customer profile
 Product or service description
 Business objectives (short- and long-term)

2. Sales Forecast

 Monthly sales volume forecast for the first 12 months


 Explain your assumptions: How many units do you expect to sell and why?

3. Budgeted Sales Revenue

 Use the sales forecast to calculate monthly and total annual revenue
 Include unit price(s) for each product or service

4. Budgeted Production Costs

 List fixed and variable costs (materials, labor, rent, etc.)


 Show monthly production cost based on your sales volume

5. Break-Even Analysis

 Calculate:
o Break-even sales volume (in units)
o Break-even revenue (in currency)
 Include a graph showing cost, revenue, and break-even point
6. Cash Flow Budget

 Prepare a monthly cash flow budget for 12 months


 Include:
o Cash inflows (sales, loans, investment)
o Cash outflows (expenses, loan repayments, equipment, salaries)
o Net cash flow and closing balance each month

📝 Presentation Format

 Submit your work as a report (PDF)


 Include graphs and tables (e.g., in Excel or Google Sheets).
 Label all charts and provide brief commentary/analysis.

📅 Due Date:

30 May 2025

✅ Assessment Criteria

 Clear and realistic business idea (25%)


 Accurate and justified financial forecasts (25%)
 Understanding of break-even analysis and budgeting (25%)
 Use of graphs/tables to support financial data (25%)

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