Title Business Plan_September 2021.pdf ✅

BUSINESS PLAN 2021
Business Plan 2021 2 CONTENTS 02 03 04 05 06 Vision and Mission 5 Financial Snapshot 6 - 9 Innovation Analysis 13 - 18 Viability Analysis 19 - 47  Market Gap And Business Statement  Service Description  Intellectual Properties  Market Analysis  Industry Overview  Revenue Drivers  Impact Of COVID – 19 On The Industry  Competitor Analysis  Major Players  Attributes Comparison  Innovation Against Competition  SWOT Analysis  Operations  Operations  Operational Gantt Chart  Risk Assessment Chart  Regulations  Team  Founding Team  Job Creation  Corporate Hierarchy 01 Business Plan 4 Executive Summary 10 - 12
Business Plan 2021 3 CONTENTS 07 Scalability Analysis 48 - 73 08 09  Target Market Analysis  Market Size  Sales Funnel  First Cohort Of Buyers  Promotions  Milestones  Economic Impact  Financial Assumptions  Revenue Model And Sales Forecast  Sources And Utilisation Of Funds  Start-up Cost Summary  Investment In Fixed Assets Summary  Break-even Analysis  Projected Profit And Loss Account  Projected Cash Flow Statement  Projected Balance Sheet Scenario Analysis 74 - 76 References 77 - 79
Business Plan 2021 01 Business Plan 4 This business plan has been prepared in compliance with the disclosed laws, regulations, and guidelines by the Home Office. The successful launch of an online nutraceutical company, will create employment opportunities and contribute positively to the economy. A business is subject to several risks. There are several assumptions made while projecting the financial performance of the company. It is, therefore, essential to evaluate the business growth under three different scenarios—Best, Nominal and Worst—to give the prospective reader a detailed assessment of the feasibility of the project from a purely statistical standpoint. For this, please refer to “Scenario Analysis” in the business plan. The Company is projected to generate strong financial growth over the next five years. To evaluate the business's projected financial performance during the next five years, please refer to “Economic Impact” section under “Scalability Analysis”. For detailed information about the services offered, please refer to “Service Description” section under “Innovation Analysis”. Market research and statistics establish that the natural nutrition and supplements industry is on a secular growth trend. For a detailed assessment of the industry, please refer to “Viability Analysis”. The founding team, will infuse a total of £80,000 as capital to start the operations. For detailed information about the capital utilisation and source of funds, please refer to “Economic Impact” section under “Scalability Analysis”.