Реферат: Business Plan Essay Research Paper Nicholas BelcherBusiness

The detailed monthly personnel plan for the first year is included in the

appendices. The annual personal estimates are included here as Table 5.

Personnel Plan

1995 1996 1997

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Partners $144,000 $175,000 $200,000

Consultants $0 $50,000 $63,000

Editorial/graphic $18,000 $22,000 $26,000

VP Marketing $20,000 $50,000 $55,000

Sales people $0 $30,000 $33,000

Office Manager $7,500 $30,000 $33,000

Secretarial $5,250 $20,000 $22,000

Other $0 $0 $0

Subtotal $194,750 $377,000 $432,000

7. 0 Financial Plan

We will maintain a conservative financial strategy, based on developing

capital for future growth.

7. 1 Important Assumptions

The table in this section summarizes key financial assumptions, including

45-day average collection days, sales entirely on invoice basis, expenses

mainly on net 30 basis, 35 days on average for payment of invoices, and

present-day interest rates.

General Assumptions

1995 1996 1997

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Collection days 43 45 45

Payment Days 35 35 35

1995 1996 1997

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