Business Plan: GT Nails and Spas Cover Page

Business Plan: GT Nails and Spas

Cover Page

GT Nails and Spas Salon New Startup Two Year Business Plan for a Proposed Nail Salon at: Steeplegate Mall, Concord, NH

Name(s) of Principal (s): Proposed address: Contact:

Legal Page

Confidentiality Agreement

Business Plan: GT Nails and Spas

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

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 _______________.

Upon request, this document is to be immediately returned to _______________.

___________________ Signature

___________________ Name (typed or printed)

___________________ Date

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

Table of Contents

1.0 Executive Summary .............................................................................................................................. 1 Chart: Highlights .......................................................................................................................... 1

1.1 Objectives.................................................................................................................................... 1 1.2 Mission .......................................................................................................................................... 1 1.3 Keys to Success ........................................................................................................................ 2 2.0 Company Summary..................................................................................................................... 2 2.1 Company Ownership ............................................................................................................... 2 2.2 Start-up Summary................................................................................................................... 2

Table: Start-up.............................................................................................................................. 3 Chart: Start-up ............................................................................................................................. 3 3.0 Services............................................................................................................................................ 3 4.0 Market Analysis Summary ........................................................................................................ 4 4.1 Market Segmentation ............................................................................................................. 4 Table: Market Analysis ............................................................................................................... 4 Chart: Market Analysis (Pie).................................................................................................... 5 4.2 Target Market Segment Strategy ...................................................................................... 5 4.3 Service Business Analysis ..................................................................................................... 5 4.3.1 Competition and Buying Patterns .............................................................................. 5 5.0 Web Plan Summary ..................................................................................................................... 6 5.1 Website Marketing Strategy................................................................................................. 6 5.2 Development Requirements................................................................................................. 6 6.0 Strategy and Implementation Summary ............................................................................ 6 6.1 SWOT Analysis .......................................................................................................................... 6 6.1.1 Strengths ............................................................................................................................. 7 6.1.2 Weaknesses ........................................................................................................................ 7 6.1.3 Opportunities ..................................................................................................................... 7 6.1.4 Threats ................................................................................................................................. 7 6.2 Competitive Edge ..................................................................................................................... 7 6.3 Marketing Strategy .................................................................................................................. 8 6.4 Sales Strategy ........................................................................................................................... 8 6.4.1 Sales Forecast.................................................................................................................... 8

Table: Sales Forecast ............................................................................................................. 8 Chart: Sales Monthly .............................................................................................................. 9

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Table of Contents

Chart: Sales by Year ............................................................................................................... 9 6.5 Milestones.................................................................................................................................... 9

Table: Milestones ....................................................................................................................... 10 Chart: Milestones ....................................................................................................................... 10 7.0 Management Summary............................................................................................................ 10 7.1 Personnel Plan ......................................................................................................................... 10 Table: Personnel ......................................................................................................................... 11 8.0 Financial Plan ............................................................................................................................... 11 8.1 Start-up Funding .................................................................................................................... 11 Table: Start-up Funding .......................................................................................................... 11 8.2 Important Assumptions ....................................................................................................... 12 8.3 Break-even Analysis.............................................................................................................. 12 Table: Break-even Analysis.................................................................................................... 12 Chart: Break-even Analysis ................................................................................................... 13 8.4 Projected Profit and Loss..................................................................................................... 13 Table: Profit and Loss............................................................................................................... 13 Chart: Profit Monthly ................................................................................................................ 14 Chart: Profit Yearly .................................................................................................................... 15 Chart: Gross Margin Monthly................................................................................................. 15 Chart: Gross Margin Yearly .................................................................................................... 16 8.5 Projected Cash Flow .............................................................................................................. 16 Table: Cash Flow ........................................................................................................................ 16 Chart: Cash .................................................................................................................................. 17 8.6 Projected Balance Sheet...................................................................................................... 17 Table: Balance Sheet................................................................................................................ 18 8.7 Business Ratios ....................................................................................................................... 18 Table: Ratios ................................................................................................................................ 19 Table: Sales Forecast ......................................................................................................................... 1 Table: Personnel ................................................................................................................................... 2 Table: Personnel ................................................................................................................................... 2 Table: Profit and Loss......................................................................................................................... 3 Table: Profit and Loss......................................................................................................................... 3 Table: Cash Flow .................................................................................................................................. 4

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Table of Contents Table: Cash Flow .................................................................................................................................. 4 Table: Balance Sheet.......................................................................................................................... 5 Table: Balance Sheet.......................................................................................................................... 5

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