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Business Plan for Church and Community Outreach Center

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Business Plan for Church and Community Outreach Center Powered By Docstoc
					This Business Plan for a Church and Community Outreach Center allows entrepreneurs
or business owners to create a comprehensive and professional business plan. This
template form allows a business to outline the company's objectives and detail both
current company information as well as any past performance. Companies should
include a complete market analysis in their plan to help showcase why their business
strategy will be effective in the market. Future company plans, including production
targets, management strategy, and financial forecasting, should be used to demonstrate
and confirm that the company's short-term and long-term objective can and will be met.
This model plan can be customized to best fit the unique needs of any entrepreneur or
owner that is seeking to create a strong business plan.
                                       Confidentiality Agreement

The undersigned reader acknowledges that the information provided by [Company Name] in this
business plan is confidential; therefore, reader agrees not to disclose it without the express written
permission of [Company Name].

It is acknowledged by reader that information to be furnished in this business plan is in all respects
confidential in nature, other than information which is in the public domain through other means
and that any disclosure or use of same by reader may cause serious harm or damage to
[Company Name].

Upon request, this document is to be immediately returned to [Company Name].




___________________
Signature




___________________
Name (typed or printed)




___________________
Date




                   This is a business plan. It does not imply an offering of securities.



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                                                                Table of Contents



1.0 Executive Summary .................................................................................................................... 1
    Chart: Highlights .......................................................................................................................... 2
  1.1 Objectives.................................................................................................................................... 2
  1.2 Mission .......................................................................................................................................... 2
  1.3 Keys to Success ........................................................................................................................ 3
2.0 Organization Summary .............................................................................................................. 3
  2.1 Legal Entity ................................................................................................................................. 3
3.0 Services ............................................................................................................................................ 3
4.0 Market Analysis Summary ........................................................................................................ 4
  4.1 Market Segmentation ............................................................................................................. 4
  4.2 Target Market Segment Strategy ...................................................................................... 4
  4.3 Service Providers Analysis .................................................................................................... 5
    4.3.1 Alternatives and Usage Patterns ................................................................................ 5
5.0 Strategy and Implementation Summary ............................................................................ 5
  5.1 Competitive Edge ..................................................................................................................... 5
  5.2 Marketing Strategy .................................................................................................................. 5
  5.3 Fundraising Strategy ............................................................................................................... 6
    Table: Funding Forecast ............................................................................................................ 6
    Chart: Funding Monthly ............................................................................................................. 7
    Chart: Funding by Year .............................................................................................................. 7
  5.4 Milestones.................................................................................................................................... 8
    Table: Milestones ......................................................................................................................... 8
6.0 Management Summary .............................................................................................................. 9
  6.1 Personnel Plan ........................................................................................................................... 9
7.0 Financial Plan ................................................................................................................................. 9
  7.2 Break-even Analysis ................................................................................................................ 9
    Table: Break-even Analysis.................................................................................................... 11
    Chart: Break-even Analysis ................................................................................................... 11
  7.3 Projected Surplus or Deficit ............................................................................................... 12
    Table: Surplus and Deficit ...................................................................................................... 12
    Chart: Surplus Monthly ............................................................................................................ 13
    Chart: Surplus Yearly ............................................................................................................... 13
    Chart: Gross Surplus Monthly ............................................................................................... 14
    Chart: Gross Surplus Yearly .................................................................................................. 14
  7.4 Projected Cash Flow .............................................................................................................. 15
    Table: Cash Flow ........................................................................................................................ 15
    Table: Cash Flow (Continued) ............................................................................................... 16
    Chart: Cash .................................................................................................................................. 16
  7.5 Projected Balance Sheet ...................................................................................................... 17
    Table: Balance Sheet ................................................................................................................ 17




                                                                                                                                                 Page 1
                                                             Table of Contents



APPENDIX
Table: Funding Forecast .................................................................................................................... 1
Table: Surplus and Deficit ................................................................................................................ 2
Table: Cash Flow .................................................................................................................................. 3
Table: Balance Sheet .......................................................................................................................... 4




                                                                                                                                           Page 2
                                                              [Company Name] 2011

1.0 Executive Summary

   Organization: [Company Name]
   Contact: [Name]
   Address: [Address]
   [City, State ZIP]
   Phone: XXX-XXX-XXXX
   Email: [Email Address]

   Purpose
   The purpose of this Business Plan is to:

   1. Set a course for the Organization's management to successfully manage, operate, and
      administer the business.
   2. Inform financing sources of the capital requirements being requested by the Organization,
      in addition to its history, its projected future, and how the requested funding would give
      the Organization the ability to add value to the local economy, help people in need
      and provide the community with services that'll ultimately put people back to work.

   The Organization
   [Company Name] is a not-for-profit, charitable organization located in Bureau County, IL.
   [Company Name] is a church that provides a place of worship for all those needing to be healed
   and encouraged in the lord. Addit
				
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Description: This Business Plan for a Church and Community Outreach Center allows entrepreneurs or business owners to create a comprehensive and professional business plan. This template form allows a business to outline the company's objectives and detail both current company information as well as any past performance. Companies should include a complete market analysis in their plan to help showcase why their business strategy will be effective in the market. Future company plans, including production targets, management strategy, and financial forecasting, should be used to demonstrate and confirm that the company's short-term and long-term objective can and will be met. This model plan can be customized to best fit the unique needs of any entrepreneur or owner that is seeking to create a strong business plan.