Tuck Shop Business Plan Contents Table

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TUCK SHOP BUSINESS PLAN

Table of Contents
Executive Plan ............................................................................................................................................. 3
Vision, Mission and Keys to Success ........................................................................................................... 4
Vision ...................................................................................................................................................... 4
Mission.................................................................................................................................................... 4
Objectives ............................................................................................................................................... 4
Core Values ............................................................................................................................................. 4
Keys to Success ....................................................................................................................................... 5
Company Summary ..................................................................................................................................... 6
Business Description ............................................................................................................................... 6
Opportunity ............................................................................................................................................ 6
Company Location .................................................................................................................................. 6
Potential Products .................................................................................................................................. 6
Ownership............................................................................................................................................... 8
Company Structure ............................................................................................................................... 11
Operational Requirements ....................................................................................................................... 14
Location & Premises ............................................................................................................................. 14
Equipment ............................................................................................................................................ 16
Operational Strategy ................................................................................................................................. 22
Marketing Strategies................................................................................................................................. 24
Sales Strategy ........................................................................................................................................ 27
Market Analysis ........................................................................................................................................ 29
Demand ................................................................................................................................................ 29
Market Segmentation ........................................................................................................................... 29
Competitor Analysis .............................................................................................................................. 30
Porters 5 Forces .................................................................................................................................... 32
Industry Analysis ....................................................................................................................................... 34
SWOT Analysis .......................................................................................................................................... 37
PEST Analysis ............................................................................................................................................ 39
Financial Statements................................................................................................................................. 41
TUCK SHOP BUSINESS PLAN

Start-up Costs ....................................................................................................................................... 41


Financing & Bank Loan Amortisation .................................................................................................... 43
Pro Forma Income Statement ............................................................................................................... 44
Assumptions ......................................................................................................................................... 45
Revenue and Expenses ......................................................................................................................... 46
Monthly Cash Flow Statement .............................................................................................................. 47
Pro Forma Annual Cash Flow ................................................................................................................ 52
Pro Forma Balance Sheet ...................................................................................................................... 53
Break Even Analysis .............................................................................................................................. 54
Payback Period Analysis ........................................................................................................................ 55
Financials Graphs .................................................................................................................................. 56
Risk Analysis .............................................................................................................................................. 58
Potential Sources of Finance ..................................................................................................................... 61
Equity Financing .................................................................................................................................... 61
Debt Financing ...................................................................................................................................... 62
Top Reasons Why Tuck Shops Fail ............................................................................................................ 65
Other Business Plans................................................................................................................................. 68
StartupBiz Global Disclaimer ..................................................................................................................... 71
TUCK SHOP BUSINESS PLAN

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Our Business Plan packages comes with 4 files

1. Comprehensive Business Plan – PDF File

2. Comprehensive Business Plan – Word File

3. Funding/Bank loan Business Plan – Word File

4. Automated Financial Statements – Excel File

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