Milestone Date of expected completion Person responsible Develop cycle menu 6

Milestone date of expected completion person

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This table does not include sustainability milestones as they are listed in the sustainability section above. Milestone Date of expected completion Person responsible Develop cycle menu 6 / 2018 Head Chef Create online ordering 8 / 2018 Manager Second shop 3/ 2019 Owner
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The Finances Key objectives & financial review Financial objectives [List your key financial objectives. These can be in the form of sales or profit targets. You could also list your main financial management goals such as cost reduction targets.] Currently we sell average of food and drink, the profit is 50% of food and 60 to 70% of drink. We are making profit in each month. And we are aiming for 20% increase of sell in the next six months Finance required How much money up- front do you need? $100,000 Where will you obtain the funds? Bank, owner themselves How much of your own money are you contributing towards the business? $50000
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Assumptions The financial tables on the subsequent pages are based on the assumptions listed below: Interest rates Sales figure Customer agree with the ideal of children play area Customer will buy our product because it’s a good product
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Start- up costs for [YEAR] [ Double-click the table below to enter your details or attach your own start up costing sheet at the back of this business plan.]
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Balance sheet forecast [ Double- click the table below to enter your details or attach your own profit & loss sheet at the back of this business plan]
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Profit and loss forecast [ Double-click the table below to enter your details or attach your own profit & loss sheet at the back of this business plan ]
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Expected cash flow [ Double-click the table below to enter your details or attach your own profit & loss sheet at the back of this business plan]
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Break-even analysis [ Double-click the table below to enter your details or attach your own table. Refer to the Business Plan guide from for the calculations.]
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