Your Business Plan Is Divided Into The Following Sections: Business Overview
Your Business Plan Is Divided Into The Following Sections: Business Overview
Your Business Plan Is Divided Into The Following Sections: Business Overview
Your business plan is divided into the following sections: Business Overview Description of the business __ 2 Products & services ________ Major demographic, economic, Pricing and distribution _____ social and cultural factors ____ 2 Market trends _____________ Major players (suppliers, Implications or risk factors ___ distributors, clients) ________ 2 Competitors and type of Nature of the industry _______ 2 competition ______________ Trends in the industry: ______ 2 Competitors' strengths Government regulations _____ 2 and weaknesses __________ Market segment ___________ 3 Competitive advantage _____ Sales & Marketing Plan Customers _______________ 7 Suppliers ________________ 7 Advertising & promotion _____ 7 3 3 5 5 6 6 6
Operating Plan Business location & requirements / advantages / lease details _____ 8 Equipment / technology / R&D / environmental aspects __________ 8 Human Resources Plan Key employees _____________ 9 Action Plan Action plan & timetable ______ 10 Executive Summary A brief description of the project, the financing required, and additional information that help explain the business plan ________ 11 APPENDIX: Financial Plan The companys financial performance, both historical and projected. Includes sales, cost of goods sold, expenses, income statement, balance sheet, cash flow budget, financial requirements, performance indicators, and personal status.
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LEGAL NAME TRADING NAME BUSINESS ADDRESS PHONE E-MAIL DESCRIPTION OF THE BUSINESS
Solomon landscaping
th
A zero emission solar powered lawn and landscaping company. Using only organic and environmentaly friendly products. My target client is someone with the disposable income to hire a lawn and garden care company. People with a family income of $60,000 and more with the desire to be greener and help the environment. We also target stratas, apartments and commercial lawn care as we are very quite and help people lower there carbon footprint. Battery operated equipment supplied by Worx www.worxtools .com Ride on mower supplied by Hustler www.hustlerturf.com Hand tools and basic equipment from Rona Rona.ca Sod/Turf and Plants for landscaping from Arts Nursery in Surry BC www.artsnursery.com Truck from Gmc Canada the 1500 Sierra Hybrid Gmc.ca Solar Powered Trailer 16 from Solar Line Power www.solarlinepower.com Equipment Rentals for minimul use tools by A and B rentals Vancouver BC www.abtoolrentals.com In the lawn and garden care industry there is a very limited amount of companies that offer an environmental approach to their company. We will be offering a zero emission service that competes price and service wise with every other company in our service area. I think that zero and low emission companies are becoming the trend in the lawn and garden industry. There are not a lot out there and I think that it would be out in front of the curve for the lawn care industry. With the amount of gas wasted by spilling and using gas powered lawn care products it is only a matter of time before something will be done about it. The Canadian government currently only regulates the pesticides that you are able to use on your lawn and garden. My company only uses organic fertilizer and soils so it will not be an issue for SR Landscaping.
GOVERNMENT REGULATIONS
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THE MARKET
MARKET SEGMENT
SR lawn care will be offering full service lawn care (mowing, trimming, fertilizing, power raking an aerating) in the first year. We will also be offering yard clean up, garden bed weeding, sod installation, leaf removal and tree trimming. In the second year we will start offering landscaping residential clients as well as power washing and gutter cleaning. In the third year we will be offeri larger landscaping projects to both residential and commercial clients. Those include both fence patio installation and major yard remodeling.
Our price point will be in line with most other full service lawn and garden companies. We will hav fewer costs as we wont be using gas or oil for any of our machines. Cutting & Maintenance Prices Lot Size 0 1000 1000 2000 2000 3000 3000 4000 4000 5000 5000 6000 6000 7000 7000 8000 8000 9000 9000 10000 10000 11000 11000 12000 Single $60 $70 $80 $90 $100 $110 $120 $130 $140 $150 $160 $170 Bi-Weekly Weekly Spring cutting cutting Cleanup $100 $105 $120 $130 $140 $150 $160 $170 $180 $190 $200 $210 $180 $200 $220 $240 $260 $280 $300 $320 $340 $360 $380 $400 $80 $90 $100 $110 $120 $130 $140 $150 $160 $170 $180 $190 Fall Garden Maintenance Cleanup $80 $90 $100 $110 $120 $130 $140 $150 $160 $170 $180 $190 $20* $25* $30* $35* $40* $50* $50* $50* $50* $50* $50* $50*
* Average price and includes cutting, trimming and clean-up. Bi-weekly cutting will incur a additional $5 per bag for grass clipping removal Grounds clean-up Planting & Pruning $70/hr Average $70/hr Average
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Organic Turf Care Prices Corn Lot Size Gluten 0 1000 $70 1000 2000 2000 3000 3000 4000 4000 5000 5000 6000 6000 7000 7000 8000 8000 9000 9000 10000 $80 $90 $100 $110 $120 $130 $140 $150 $160 Weed Top Top Vegetati Organic Insect Grub Control Aeration Dressin Dressin on Fertilizer Control Control (Sarritor g g + Seed Control ) $35 $40 $50 $60 $70 $80 $90 $100 $110 $120 $130 $140 $60 $70 $70 $90 $100 $110 $120 $130 $140 $150 $160 $170 $150 $180 $210 $250 $280 $320 $360 $400 $450 $510 $560 $610 $200 $240 $240 $310 $350 $390 $440 $490 $550 $620 $690 $760 $65 $65 $65 $70 $75 $80 $85 $90 $100 $105 $110 $115 $80 $80 $80 $90 $100 $110 $120 $130 $140 $150 $160 $170 $15 $15 $15 $20 $20 $20 $25 $25 $25 $30 $30 $30 $50 $60 $70 $80 $90 $100 $110 $120 $130 $140 $150 $160
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Organic Turf Care Prices Lot Size 0 1000 1000 2000 2000 3000 3000 4000 4000 5000 5000 6000 6000 7000 7000 8000 8000 9000 9000 10000 Corn Gluten $70 $80 $90 $100 $110 $120 $130 $140 $150 $160 Organic Fertilizer $35 $40 $50 $60 $70 $80 $90 $100 $110 $120 $130 $140 Aeration $60 $70 $70 $90 $100 $110 $120 $130 $140 $150 $160 $170 Top Dressing $150 $180 $210 $250 $280 $320 $360 $400 $450 $510 $560 $610 Top Dressing + Seed $200 $240 $240 $310 $350 $390 $440 $490 $550 $620 $690 $760
Pricing for Leaf Clean up: Number of Bags 10-20 bags 21-40 bags 41 +
MARKET TRENDS
Cost $10.50 per bag $8.75 per bag $7.00 per bag
PLANNED RESPONSE
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COMPETITION
COMPETITORS AND TYPE OF COMPETITION
COMPETITIVE ADVANTAGE
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CUSTOMERS
NAME/ADDRESS
TERMS
PRODUCT/SERVICE
1 2 3 4
ADDITIONAL INFORMATION
SUPPLIERS
NAME/ADDRESS
TERMS
PRODUCT/SERVICE
1 2 3 4 5
ADDITIONAL INFORMATION
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ADVANTAGES OR DISADVANTAGES
ENVIRONMENTAL COMPLIANCE
ADDITIONAL INFORMATION
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KEY EMPLOYEES
KEY RESPONSIBILITIES
QUALIFICATIONS
1 2 3 4
ADDITIONAL INFORMATION
PERFORMANCE ASSESSMENT
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ACTION PLAN
ACTION
BY WHEN
1 2 3 4 5 6 7
ADDITIONAL INFORMATION
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PROJECT FINANCING
MANAGEMENT / ADVISORS
Director 1
Director 2
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FINANCIAL INSTITUTION
SUPPORTING DOCUMENTS
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APPENDIX
FINANCIAL PLAN
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