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I.
Executive Summary
A. Description
of Company's Products & Services
B. Summary
Of The Market For Company's Products & Services
C. Summary
Of The Financial Plan
1. Funding
Required To Grow Company's Business
2. Overview
Of Projected Financial Results
II.
Business Description
A. Description
Of The Business & Company's Selected Segments
B. Description
Of Company's Products & Services & Unique Features & Positioning
C. Company's
Objectives For The Targeted Market(s)
III.
Market Analysis
A. Analysis
Of The Market For Company's Products & Services
1. Target
Market Segments & Applications
2. Market
Size & Growth Potential
B. Customer
Requirements
1. Market
Research Findings
C. Analysis
Of Principal Competition
1. Direct
Competition
2. Indirect
Competition
D. Regulatory
Considerations
IV.
Product Plan
A. System
Benefit Analysis
B. Product
Enhancements
C. Cost
Reduction Techniques & Objectives
D. Product
Synergies & Line Extensions
V.
Marketing & Sales Plan
A. Positioning
Strategy
1. Product
Mix & Target Segments
2. Pricing
Strategy & Structure
3. Promotion
a.
Product Introduction & Rollout
b.
Ongoing Efforts
c.
Marketing Channels
B. Selling
Methods To Be Used
1. Approaches
2. Sales
Organization & Distribution Strategy
3. Materials
& Presentations
4. Sales
Training Requirements
VI.
Management & Operating Plan
A. Management
Team - Roles & Experience
B. Organization
Structure
C. Staffing
Plan
D. Communications
Plan
E. Operations
Plan
1. Production
Plan & Facilities
2. Distribution
Plan
3. Customer
Service Plan
4. Product
Development
5. Advanced
Research
VII.
Financial Plan & Projections
A. Funding
Requirements
B. Profit
& Loss Statement (3 Years)
C. Cash
Flow Projections (3 Years)
D. Break-Even
Analysis
VIII.
Risk Analysis & Management
A. Description
Of Risks
B. Management
Of Risks
IX.
Implemention Plan
A. Milestones
B. Responsibilities
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