Unit I-Business Planning and Business Plan

Page 1

Introduction to GITAM Dr. I B Raju School of Business

  • Welcome message

  • Institution focus: Entrepreneurship

  • Status: GITAM DEEMED TO BE UNIVERSITY

Page 2

Business Planning

  • Concept of Business Planning: iDeA 45% SALE, 25% TEAM

  • Current relevance and operations

Page 3

Definition of Business Plan

  • A formal written expression of entrepreneurial vision

  • Describes strategy and operations of the venture

  • Importance: resource allocation, problem preparation

Page 4

Key Elements of a Business Plan

  • Details about products, services, costs, and profits

  • Reassures sustainability of the business idea

Page 5

Introduction to Business Plan

  • Alternate names based on audience

  • Examples: "Loan Proposal" for bankers, "Investment Prospectus" for venture capital

Page 6

Business Plan Justification

  • A process providing clear evidence and reasons

  • Increases success probability, acts as a blueprint and feasibility study

Page 7

Need for a Sustainable Business Plan

  • Human activity and climate change

  • Need for businesses to adapt

  • Integration of sustainability in planning and operations

  • Focus on the 3 P's: People, Profits, Planet

Page 8

Consideration of Product Lifecycle

  • Post-consumption expectations, e.g. electronic waste

Page 9

Benefits of Writing a Business Plan

  • Critical and objective venture evaluation

  • Competitive and financial analysis scrutiny

  • Development of measurable objectives and benchmarks

  • Communication tool for investors

Page 10

Purpose of a Business Plan

  • Serves as a roadmap for the organization

  • Functions as a communication tool, operating tool, and analytical tool

Page 11

Audience of the Business Plan

  • Potential readers include:

    • Venture capitalists

    • Bankers

    • Angel investors

    • Customers and consultants

Page 12

Perspectives in Business Plan Preparation

  • Entrepreneur's viewpoint: in-depth knowledge of venture

  • Customer viewpoint: focus on market benefits

  • Investor viewpoint: emphasis on financial projections

Page 13

Key Aspects in Business Plan Writing

  • Detailed appendices for contracts and commitments

  • Non-disclosure agreements highlighted

  • Executive summary placement

Page 14

Tips for Presenting Business Plan

  • Know your audience

  • Storytelling approach

  • Positivity and optimism in presentation

  • Clarity in assumptions and real numbers

Page 15

Business Plan Basics

  • Components include:

    • Elevator Pitch

    • Executive Summary

    • Financial and Operational Plans

    • Appendices

Page 16

Executive Summary Key Aspects

  • Clear, catchy, and precise

  • Nature of business and competitive advantage

  • Target market and funding requirements

Page 17

Executive Summary Components

  • Description of business and management profile

  • Financial requirements and flexible funding options

Page 18

Introduction to Business Plan

  • Brief competitive advantages

Page 19

Nature of Executive Summary

  • Mini-business plan highlighting crucial points

  • Engaging to entice further reading

Page 20

Company Overview in Executive Summary

  • Identify company structure and market served

  • Potential market trends and growth opportunities

Page 21

Management Background

  • Profiles of top management team

  • Financial requirements and expected outcomes

Page 22

Importance in a Plan

  • Emphasis on cash flow and management acumen

  • Continuous improvement focus

Page 23

Marketing Plan Overview

  • Components:

    • Marketing mix, pricing, and promotion

    • Industry and competitor analysis

Page 24

Target Market Considerations in Marketing Plan

  • Description of niche market and supporting documents

Page 25

Marketing Plan Growth Projections

  • Market share capture rationale

  • Steps to retain market share

Page 26

Operations Plan Components

  • Manufacturing process and supplier details

Page 27

Product or Service Stage Analysis

  • Rollout strategies and unique competitive advantages

Page 28

Technological Considerations

  • Status of required technologies and their advancement

  • Anticipated production and control systems

Page 29

Management and Organizational Structure

  • Roles, responsibilities, and hiring plans

  • Key employee qualifications and skills

Page 30

Financial Plan Overview

  • Snapshot of funds inflow and outflow

  • Liquidity management strategies

Page 31

Financial Plan Components

  • Pro Forma Income Statement

  • Cash Flow and Balance Sheets

  • Break-even analysis

Page 32

Financial Items Explained

  • Income statement: projected profit analysis

  • Cash flow: expected cash availability assessment

Page 33

Balance Sheet and Break-even Analysis

  • Overview of assets and liabilities

  • Break-even formula explanation

Page 34

Sources of Funding

  • Different funding options presented

  • Types: debt, equity, and grants

Page 35

Risk Management in Planning

  • Identify and strategize risks

  • Conduct SWOT analysis for better planning

Page 36

Resources for Business Planning

  • Recommended videos on business plan writing

Page 37

Conclusion

  • Closing thank you message from GITAM School of Business