TABLE OF CONTENTS
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EXECUTIVE SUMMARY | 2 - 4 |
MISSION & STRATEGY STATEMENT | 5 |
MARKETING & PROMOTIONS | |
Product Offered | 6 |
What is the Internet | 6 - 9 |
How Do We Generate Revenue | 10 - 11 |
Augmented Products & Services | 12 - 19 |
Target Markets | 20 |
Why is this Information Needed | 20 - 23 |
Pricing & Break-even Point | 24 - 26 |
Promotional Campaign | 27 - 35 |
Costs of the Promotional Campaign | 36 |
MANAGEMENT & HUMAN RESOURCES | |
Management Requirements | 37 - 38 |
Staffing Requirements | 39 - 40 |
OPERATIONS | |
Materials & Labor | 41 |
Processes of Internet | 42 |
Capital Equipment Required | 43 |
Planned Location | 44 |
FINANCIAL PLAN | |
Introduction to the Financial Plan | 45 |
Forecasted Income Statement for 200X & 200Y | 46 |
Forecasted Balance Sheet for 200X & 200Y | 47 |
Forecasted Cash Flow Statement for 200X | 48 - 49 |
Forecasted Cash Flow Statement for 200Y | 50 - 51 |
Forecasted Ratio Calculations 200X & 200Y | 52 |
Notes to the Forecasted Financial Statements | 53 - 56 |
CONCLUSION | 57 |
APPENDICES |