HandsOn - T his sample business plan has been made...

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This sample business plan has been made available to users of Business Plan Pro ®, business planning software published by Palo Alto Software, Inc. Names, locations and numbers may have been changed, and substantial portions of the original plan text may have been omitted to preserve confidentiality and proprietary information. You are welcome to use this plan as a starting point to create your own, but you do not have permission to resell, reproduce, publish, distribute or even copy this plan as it exists here. Requests for reprints, academic use, and other dissemination of this sample plan should be emailed to the marketing department of Palo Alto Software at [email protected] For product information visit our Website: www.paloalto.com or call: 1-800-229-7526. Copyright © Palo Alto Software, Inc., 1995-2009 All rights reserved.
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Confidentiality Agreement The undersigned reader acknowledges that the information provided by _______________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _______________. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _______________. Upon request, this document is to be immediately returned to _______________. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities.
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Table of Contents Page 1 1.0 Executive Summary ............................................................................................................................. 1 1.1 Objectives ................................................................................................................................... 2 1.2 Mission ........................................................................................................................................ 2 1.3 Keys to Success ........................................................................................................................ 2 Chart: Highlights ...................................................................................................................... 3 2.0 Organization Summary ....................................................................................................................... 3 2.1 Start-up Summary ...................................................................................................................... 4 Table: Start-up Funding .......................................................................................................... 5 Chart: Start-up ......................................................................................................................... 6 Table: Start-up ......................................................................................................................... 6 2.2 Legal Entity ................................................................................................................................. 6 2.3 Locations and Facilities ............................................................................................................ 7 3.0 Services ................................................................................................................................................ 7 3.1 Art Galleries ................................................................................................................................ 8 3.2 Additional Services .................................................................................................................... 9 4.0 Market Analysis Summary ................................................................................................................ 10 4.1 Market Segmentation .............................................................................................................. 10 Chart: Market Analysis (Pie) ................................................................................................ 12 Table: Market Analysis ......................................................................................................... 12 4.2 Service Providers Analysis ..................................................................................................... 12 5.0 Strategy and Implementation Summary .......................................................................................... 13 5.1 Competitive Edge .................................................................................................................... 14 5.2 Marketing Strategy .................................................................................................................. 15 Chart: Funding by Year ......................................................................................................... 17 5.3 Fundraising Strategy ............................................................................................................... 17 Table: Funding Forecast ...................................................................................................... 18 Chart: Funding Monthly ......................................................................................................... 19 5.4 Strategic Alliances ................................................................................................................... 19 5.5 Milestones ................................................................................................................................ 20 Table: Milestones .................................................................................................................. 20 Chart: Milestones .................................................................................................................. 21 6.0 Management Summary .................................................................................................................... 22 6.1 Organizational Structure .......................................................................................................... 23 6.2 Personnel Plan ......................................................................................................................... 23 Table: Personnel ................................................................................................................... 24 7.0 Financial Plan .................................................................................................................................... 24 7.1 Important Assumptions ............................................................................................................ 24 Table: General Assumptions ............................................................................................... 24 7.2 Break-even Analysis ................................................................................................................ 25 Table: Break-even Analysis ................................................................................................. 25 Chart: Break-even Analysis ................................................................................................. 25 7.3 Projected Surplus or Deficit .................................................................................................... 26 Chart: Surplus Yearly ............................................................................................................ 26 Chart: Gross Surplus Monthly .............................................................................................. 26 Chart: Gross Surplus Yearly ................................................................................................. 27 Table: Surplus and Deficit .................................................................................................... 27 Chart: Surplus Monthly .......................................................................................................... 28
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Table of Contents Page 2 7.4 Projected Cash Flow ............................................................................................................... 28 Chart: Cash ........................................................................................................................... 29 Table: Cash Flow .................................................................................................................. 30 7.5 Projected Balance Sheet ........................................................................................................ 31 Table: Balance Sheet ........................................................................................................... 31 7.6 Standard Ratios ....................................................................................................................... 32 Table: Ratios ......................................................................................................................... 33 Table: Funding Forecast ........................................................................................................................... 1 Table: Personnel ........................................................................................................................................ 2 Table: General Assumptions .................................................................................................................... 3 Table: Surplus and Deficit ......................................................................................................................... 4 Table: Cash Flow ....................................................................................................................................... 5 Table: Balance Sheet ................................................................................................................................ 6
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Hands On! Children's Art Museum of Chicago Page 1 1.0 Executive Summary Hands On! Children's Art Museum of Chicago
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