Strategic Management Paper & Business Plan

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starbucks_business_plan_outline.docx

[INSERT YOUR BUSINESS LOGO]

Starbucks Business Plan for Strategic Management Case

Business Plan

Table of Contents

Business Plan Summary 3

The Business 3

The Market 3

The Future 3

The Finances 3

The Business 4

Business details 4

Organisation chart 5

Key personnel 5

The Market 4

S.W.O.T. analysis 4

Your competitors 5

Advertising & sales 5

The Future 6

Vision statement 6

Mission statement 6

Recommendations 6

The Finances 7

History 3 Years 7

Projections 3 Years 7

Balance sheet forecast 8

Balance Sheet Profit and loss forecast 9

Supporting documentation 1 1

Business Plan Summary

[ Please complete this page last]

[Your business summary should be no longer than a page and should focus on why your business is going to be successful. Your answers below should briefly summarise your more detailed answers provided throughout the body of this plan.]

The Business

Business name: [Enter your business name as registered in your state/territory. If you have not registered your business name, add your proposed business name.]

Business structure: [Sole trader, partnership, trust, company.]

ABN: [Registered Australian business number.]

ACN: [Registered Australian company number, if applicable.]

Business location: [Main business location]

Date established: [The date you started trading.]

Business owner(s): [List all of the business owners.]

Relevant owner experience: [Briefly outline your experience and/or years in the industry and any major achievements/awards.]

Products/services: [What products/services are you selling? What is the anticipated demand for your products/services?]

The Market

Target market:

[Who are you selling to? Why would they buy your products/services over others?]

Marketing strategy:

[How do you plan to enter the market? How do you intend to attract customers? How and why will this work?]

The Future

Vision statement:

[The vision statement briefly outlines your future plan for the business. It should state clearly what your overall goals for the business are.]

Goals/objectives:

[What are your short & long term goals? What activities will you undertake to meet them?]

The Finances

[Briefly outline how much profit you intend on making in a particular timeframe. How much money will you need up-front? Where will you obtain these funds? What portion will you be seeking from other sources? How much of your own money are you contributing towards the business?]

The Business

Business details

Who they are/founded information:

Products/services: [What products/services are you selling? What is the anticipated demand for your products/services?]

Organisation chart

[Outline your business structure in the chart below.] Key Personnel, name, job title, and # of years

[Mr J Citizen

Owner/Manager]

[Mr Chris Brantley

Marketing Manager]

[Mrs Cherie Laws

Office Manager]

[Mrs Eileen Lawry

Receptionist]

[Mr John Blue

Events

Coordinator]

[Mr Jo Stevens

Operations]

[Ms Fran Reid

Salesperson]

Figure 1: Organisation Chart. [Complete this chart or include your own.]

Key personnel

Job Title

Name

Expected staff turnover

Skills or strengths

[e.g. Marketing/ Sales Manager]

[Mr Chris Brantley]

[12-18 months]

[Relevant qualifications in Sales/Marketing. At least 5 years experience in the industry. Award in marketing excellence 2007.]

Starbucks Business Plan 2016

Page 21

Page 1

The Market

S.W.O.T. analysis

[List each of your businesses strengths, weaknesses, opportunities or threats in the table below and then outline how you plan to address each of the weaknesses/threats.]

Strengths

Weaknesses

Opportunities

Threats

SWOT Analysis Matrix

- Combines a strength and weakness

Your competitors

- CPM and Verbiage

Advertising & sales

BCG Matrix and explanation

The Future

Vision statement

[What is your business' vision statement? It should briefly outline your future plan for the business and include your overall goals.]

Mission statement

[What is your business' mission statement? I.e. how will you achieve your vision?]

Recommendations

· To your company from your matrixes where they need to make improvements and fix it. Matrixes include EFE (external factor evaluation), CPM (competitive profile matrix), IFE (internal factor evaluation), Financial ratios, SWOT (Strengths, Weaknesses, Opportunities, and Threats), and BCG (Star – growth/money; ? – grow/money?; Cash cow – money/no growth; Dog – get rid of not growing or making money).

· Issues versus competitors: What are the issues and what needs to be improved?

The Future

– Recommendations to prove your point!

The Finances

History 3 years

History of finances for the past 3 years

Projections 3 years

Based on recommendations for 3 years of future money

- How are they going to afford the money?

- How much will they change per year?

- Compared to SEC/Morning Star

- Financial projections better or worst?

- Down – why and what happened?

- Up - why and what happened?

- How aggressive or defensive is the company over or sustaining?

- Is there room for improvement?

Statement of where the company currently is and where they are heading in their projections?

Balance sheet forecast

[Double-click the table below to enter your details or attach your own Balance sheet forecast at the back of this business plan]

Income Statement

Profit and loss forecast

[Double-click the table below to enter your details or attach your own profit & loss sheet at the back of this business plan]

[Business Name] Business Plan [YEAR]

Page 21

Page 5

Supporting documentation

Attached is my supporting documentation in relation to this business plan. The attached documents include:

· [List all of your attachments here. These may include resumes, inventory list, survey/questionnaire and/or financial documents.].

BALANCE SHEET FORECAST2009/102010/112011/12

Current assets

Cash

Petty cash

Inventory

Pre-paid expenses

Fixed assets

Leasehold

Property & land

Renovations/improvements

Furniture & fitout

Vehicles

Equipment/tools

Computer equipment

More…

Total assets$0$0$0

Current/short-term liabilities

Credit cards payable

Accounts payable

Interest payable

Accrued wages

Income tax

More…

Long-term liabilities

Loans

More…

Total liabilities$0$0$0

NET ASSETS$0$0$0

Sheet1

BALANCE SHEET FORECAST 2009/10 2010/11 2011/12
Current assets
Cash
Petty cash
Inventory
Pre-paid expenses
Fixed assets
Leasehold
Property & land
Renovations/improvements
Furniture & fitout
Vehicles
Equipment/tools
Computer equipment
More…
Total assets $0 $0 $0
Current/short-term liabilities
Credit cards payable
Accounts payable
Interest payable
Accrued wages
Income tax
More…
Long-term liabilities
Loans
More…
Total liabilities $0 $0 $0
NET ASSETS $0 $0 $0

PROFIT & LOSS FORECAST2009/102010/112011/12

Sales

less cost of goods sold

More…

Gross profit/net sales$0$0$0

Expenses

Accountant fees

Advertising & marketing

Bank fees & charges

Bank interest

Credit card fees

Utilities (electricity, gas, water)

Telephone

Lease/loan payments

Rent & rates

Motor vehicle expenses

Repairs & maintenance

Stationery & printing

Insurance

Superannuation

Income tax

Wages (including PAYG)

More…

Total expenses$0$0$0

NET PROFIT$0$0$0

Sheet1

PROFIT & LOSS FORECAST 2009/10 2010/11 2011/12
Sales
less cost of goods sold
More…
Gross profit/net sales $0 $0 $0
Expenses
Accountant fees
Advertising & marketing
Bank fees & charges
Bank interest
Credit card fees
Utilities (electricity, gas, water)
Telephone
Lease/loan payments
Rent & rates
Motor vehicle expenses
Repairs & maintenance
Stationery & printing
Insurance
Superannuation
Income tax
Wages (including PAYG)
More…
Total expenses $0 $0 $0
NET PROFIT $0 $0 $0