Buster Business Plan Essay

1622 Words May 7th, 2011 7 Pages
Debra J. Lawrence
LA6525017
Management 190-SP
Entrepreneurship
Business Plan

BUSINESS PLAN

Buster’s Retail Store
1501 Maple St
P.O. Box 2534
Tacoma, Washington 98453

* INTRODUCTION * DESCRIPTION * PURPOSE * OWNER/EMPLOYEES * FINANCIALS * SALES FORCAST * PRO FORMA STATEMENT * MARKETING * OPERATIONS * LEGAL/SUNDRY * MAJOR CHALLENGES

Introduction and brief description of the venture

a. Buster’s is currently a small store operating in the lobby of the Sparks Building, a large office building, located at 15th and Maple in downtown Tacoma, Washington. Buster’s occupy 1,000 sq ft on the first floor

b. Our vision for Buster’s is to ultimately expand to a chain of
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| | | | | | | | | | | | | REVENUE | | | 2011 | 2012 | 2013 | | | Gross sales | | | $375,000 | $525,000 | $750,000 | | | | | | | | | | | Net Sales | | | $375,000 | $525,000 | $750,000 | | | | | | | | | | | Additional Cash Received | | | 2011 | 2012 | 2013 | | | New Borrowing | | | $300,000 | $0 | $0 | | | | | | | | | | | Subtotal Cash Received | | | $675,000 | $525,000 | $750,000 | | | | | | | | | | | COST OF SALES | | | | | | | | Beginning inventory | | | $17,000 | $20,000 | $30,000 | | | | | Plus goods purchased / manufactured | 25,000 | 35,000 | 44,500 | | | Total Goods Available | | | $42,000 | $55,000 | $74,500 | | | | | Less ending inventory | 15,000 | 30,000 | 45,000 | | | Total Cost of Goods Sold | | | $27,000 | $25,000 | $29,500 | | | | | | | | | | | Gross Profit (Loss) | | | $348,000 | $500,000 | $720,500 | | | | | | | | | | | OPERATING EXPENSES | | | | | | | | Selling | | | | | | | | | | Salaries and wages | $56,000 | $56,000 | $56,000 | | | | | Advertising | 3,000 | 3,000 | 3,000 | | | | | Depreciation | 14,000 | 15,000 | 16,000 | | | | | Other | 5,000 | 6,000 | 6,000 | | | Total Selling Expenses | | | $78,000 | $80,000 |

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