1.0 Executive Summary
[Your Company Name] is a company that is principally engaged in operating an indoor flea market in [CITY], [STATE]. The Company has requested funding of $X from this business plan which will be immediately utilized to purchase land and a building to expand the operations of the current business. The proposed new building is considerably larger than the current facilities and will require the acquisition of more rental booths (See Figure 1 and Figure 2 in Appendix). The building will be equipped with energy efficient lighting and heating & cooling systems and [Your Company Name] will be eligible to receive energy credits by funding a power mitigation project with the requested funds.
Based on the currently overwhelming demand for the services the Company offers, [Your Company Name] expects the new facility to operate at maximum capacity. Combined with the addition of two satellite locations near the local college campuses in Year 1 and the projected conservative increase in scooter sales, [Your Company Name] anticipates significant increases in revenues from Year 1 to Year 2 and beyond and looks forward to the continued success of the business.
The objectives of [Your Company Name] for this business plan are to utilize the $X of requested funding for the following:
• Purchasing land and a building.
• Including energy efficient building improvements.
• Funding a power mitigation project.
• Leasing 2 additional satellite locations for expansion operations.
• Purchasing a delivery vehicle.
• Purchasing new booth equipment.
• Hiring employees.
• Increasing advertising and marketing.
The mission of [Your Company Name] is to offer affordable household and personal goods, affordable transportation and affordable financial services to the public by providing a facility for the sale of products on consignment, becoming the premier scooter distributor in the area and offering exceptional bookkeeping and tax preparation services.
1.3 Keys to Success
The major key to success for [Your Company Name] is being the largest flea market company in the area offering all-indoor consignment sales facilities to vendors that have new and used products to sell to the public. The Company also offers affordable transportation to customers and is the only scooter dealer in the area.
2.0 Company Summary
[Your Company Name] is a business located in [CITY], [STATE] in [COUNTY] County. The Company rents space to vendors that sell products on consignment. The Company also sells affordable moped-style scooters and the owner offers her bookkeeping and tax services to customers.
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