CONFIDENTIAL

ABC machineries
p. ltd.
XYZ filling machines

Business Plan
Prepared September 2015

Contact Information
Axxxxx Bxxxx
axxx.bx@abcpack.com
www.abcpack.com
Xxxx Xxxxxxx Xxxxxxxx
Mumbai, Maharashtra 400001, INDIA
ABC machineries pvt. ltd.

Table of Contents
Executive Summary .................................................................. Error! Bookmark not defined.

Overview ............................................................................ Error! Bookmark not defined.

Core purpose and Mission .............................................. Error! Bookmark not defined.

Vision 2020 ......................................................................... Error! Bookmark not defined.

Key drivers - for business ............................................... Error! Bookmark not defined.

Keys to Success.................................................................. Error! Bookmark not defined.

Company ..................................................................................... Error! Bookmark not defined.

Company Overview ......................................................... Error! Bookmark not defined.

Company Ownership ....................................................... Error! Bookmark not defined.

Locations & facilities........................................................ Error! Bookmark not defined.

Company History .............................................................. Error! Bookmark not defined.

Management team ............................................................ Error! Bookmark not defined.

Financial highlights ......................................................... Error! Bookmark not defined.

Products and Services............................................................... Error! Bookmark not defined.

Products and Services ...................................................... Error! Bookmark not defined.

Competitors........................................................................ Error! Bookmark not defined.

CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret

information and is shared only with the understanding that you will not share its contents or ideas with
third parties without the express written consent of the plan author.
ABC machineries pvt. ltd.

Market analysis summary ....................................................... Error! Bookmark not defined.

Market Overview .............................................................. Error! Bookmark not defined.

Market segmentation ....................................................... Error! Bookmark not defined.

Target market segment strategy and buying patternsError! Bookmark not defined.

Key Customers .................................................................. Error! Bookmark not defined.

Sales region ........................................................................ Error! Bookmark not defined.

Competition ....................................................................... Error! Bookmark not defined.

Strategy and Implementation ................................................. Error! Bookmark not defined.

Overview ............................................................................ Error! Bookmark not defined.

Competitive Edge ............................................................. Error! Bookmark not defined.

Marketing strategy ........................................................... Error! Bookmark not defined.

Sales strategy ..................................................................... Error! Bookmark not defined.

Operations summary ................................................................ Error! Bookmark not defined.

Untitled Section ................................................................ Error! Bookmark not defined.

Manufacturing infrastructure......................................... Error! Bookmark not defined.

Suppliers ............................................................................ Error! Bookmark not defined.

Value chain ........................................................................ Error! Bookmark not defined.

ii

CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret

information and is shared only with the understanding that you will not share its contents or ideas with
third parties without the express written consent of the plan author.
ABC machineries pvt. ltd.

Management team..................................................................... Error! Bookmark not defined.

Untitled Section ................................................................ Error! Bookmark not defined.

Financial summary.................................................................... Error! Bookmark not defined.

Revenue model .................................................................. Error! Bookmark not defined.

Revenue streams ............................................................... Error! Bookmark not defined.

Financial overview ........................................................... Error! Bookmark not defined.

Financial Plan ............................................................................ Error! Bookmark not defined.

Revenue Forecast .............................................................. Error! Bookmark not defined.

Personnel Plan ................................................................... Error! Bookmark not defined.

Budget ................................................................................. Error! Bookmark not defined.

Starting Balances............................................................... Error! Bookmark not defined.

Cash Flow Assumptions .................................................. Error! Bookmark not defined.

Loans and Investments .................................................... Error! Bookmark not defined.

Financial Statements ................................................................ Error! Bookmark not defined.

Profit and Loss Statement ............................................... Error! Bookmark not defined.

Balance Sheet ..................................................................... Error! Bookmark not defined.

Cash Flow Statement........................................................ Error! Bookmark not defined.

iii

CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret

information and is shared only with the understanding that you will not share its contents or ideas with
third parties without the express written consent of the plan author.
ABC machineries pvt. ltd.

Appendix .................................................................................... Error! Bookmark not defined.

Revenue Forecast .............................................................. Error! Bookmark not defined.

Personnel Plan ................................................................... Error! Bookmark not defined.

Budget ................................................................................. Error! Bookmark not defined.

Loans and Investments .................................................... Error! Bookmark not defined.

Profit and Loss Statement ............................................... Error! Bookmark not defined.

Balance Sheet ..................................................................... Error! Bookmark not defined.

Cash Flow Statement........................................................ Error! Bookmark not defined.

iv

CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret

information and is shared only with the understanding that you will not share its contents or ideas with
third parties without the express written consent of the plan author.
Subnil packaging machineries p. ltd.

CONFIDENTIAL - DO NOT DISSEMINATE. This business plan contains confidential, trade-secret

information and is shared only with the understanding that you will not share its contents or ideas with
third parties without the express written consent of the plan author.