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Customer Service Support Business Plan by Slidesgo

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Customer

Service
Support
Business Plan
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Contents of this template
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Table of contents

01 02 03
Business Company Market
plan description analysis

04 05 06
Products Mk & sales Financial
or services strategy projections
Executive
summary
Our business plan outlines the strategy for [company
name], a [legal structure] that provides
[products/services] to [target market]. Our mission is
to [goal of the company]

The market analysis shows that there is a high


demand for our products/services in the industry. We
have identified key competitors and believe we can
differentiate ourselves through our unique selling
propositions (USPs)
01
Business plan
Company description

History and vision


Provide a brief history of your company, including
when it was founded and its evolution over time.
Then, describe your company's vision for the future
and its long-term objectives

Management team
Describe the key members of your team, their roles
and responsibilities, and their relevant industry
experience. Highlight any unique skills or
qualifications that set your team apart from
competitors to establish credibility with potential
investors or partners
Market analysis

Overview Target market Landscape


Provide a brief overview of Describe your target Analyze the competitive
your industry, including its customer segment(s) in landscape for your
size and growth trends. detail, including industry, identify key
Identify key players in the demographics and competitors and their
market and any regulatory psychographics, and strengths and weaknesses.
or technological changes explain why they represent Then, you can explain how
that could impact your an opportunity for your you plan to differentiate
business or company product or service yourself and your business
from them
Products or services
Descriptions Pricing strategy
Provide a detailed description of Discuss your pricing strategy,
your products or services, including any discounts or
highlighting their features and promotions you offer. Explain
benefits. Use images or videos to how you arrived at your pricing
help illustrate your offerings model and why it is competitive

Development Customer support


Share any plans you have for Describe customer support
developing new products or services offered, including
services in the future. Explain technical support, training, and
how these offerings will address warranties/guarantees. Highlight
a need in the market and customer success stories to
differentiate from others demonstrate effectiveness
Marketing & sales strategy
Target
market Value Mk channels
Identify your target Clearly communicate Outline the channels
audience, including the unique value that you will use to reach
demographics, your product or service your target market,
psychographics, and provides to customers such
buyer personas compared as social media,
to competitors email marketing…

Sales process Analysis Goals


Describe how you plan Analyze the strengths Define key
to convert leads into and weaknesses of performance indicators
customers through your competitors in (KPIs) that measure
your sales process terms of their the success of your
products/services, marketing and sales
pricing strategy… efforts. Set specific
goals
$8,300,000
Budget for the new products/services of the company
Budget for this quarter
$1,000,000
Product development

$1,500,000
Marketing

$58,300,000
Talent acquisition

$81,000,000
Research

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
Revenue information
Q1 Q2 Q3 Q4 Total
Product sales $50,000 $60,000 $75,000 $90,000 $275,000

Labor $20,000 $24,000 $30,000 $36,000 $110,000

Salaries $15,000 $18,000 $20,000 $24,000 $77,000

Marketing $7,000 $8,000 $9,000 $10,000 $34,000

Net income $24,500 $26,750 $28,000 $34,250 $113,500

Rent $5,000 $5,000 $5,000 $5,000 $20,000

Utilities $1,500 $1,750 $2,000 $2,250 $7,500


Mockup
A mockup provides a visual
representation of your product or
service, allowing investors or
stakeholders to better understand
what you're offering and how it works
Business plan timeline

Research and Start-up phase Growth phase Partnership


planning

Product expansion Scaling phase Innovation phase Exit strategy


planning
Canvas infographic
Key partners Key activities Value propositions Relationships Segments

Identify Identify key Define what sets your Determine how Define specific
important activities that business apart from you will interact target
partners for create value for competitors with customers customer
your business customers groups

Key resources Channels

Identify Determine how


important you will reach
resources needed and engage with
for your business customers

Cost structure Revenue streams

Identify fixed and variable costs Define sources of revenue for your business
associated with the business
My business strategy
Attractive business
model

Growth and
Reorientation
High competitive

expansion strategy

Low competitive
strength

strength
Reduction or
Maintenance and
elimination
protection strategy
strategy

Unattractive business
model
Target infographic
Demographics Behavior Locations

Age 25-50 years old


● They may be
interested in personal
Gender Male and female and professional
development, as they
are both employees
Occupatio Employees and students
n and students
● They may be tech-
Family Single and married savvy and use
situation people technology to
streamline their work
and personal life Region Various
Income $50,000/year
Area Urban

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Organizational chart
CEO

CTO CFO

Director of
Director of IT Controller Treasurer
HR

Systems
Accounting Financial Accounts
administrato IT manager
manager analyst payable
r
Market size infographic

$5 M $20 M $100 M

$5 M $20 M $100 M
"The market for "The research indicates "With the innovative
[product/service] is that the market for approach and unique
currently valued at $5 product is projected to features, we aim to
million" reach $20 million by next capture a significant
year" portion of the $100
million"
Thanks!
Do you have any
questions?
youremail@freepik.com
+34 654 321 432
yourwebsite.com

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Alternative resources
Did you like the resources on this template? Get them for free on these websites:

Photos
● Call center flat icons set with online consultation and questions answering scenes isolated v
ector illustration
● Contact us flat girl background
● Flat illustration man customer support
Resources
Did you like the resources on this template? Get them for free on these websites:

Photos
● AI-generated images by Freepik AI Image Generator
● Medium shot colleagues working at desk

Vectors
● Call center infographics set with online support and chat bot symbols vector illustration
● Call center flat icons set with consultants helping customers isolated vector illustration

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● Icon Pack: Communication | Filled
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