Preparing a Business Plan - Bee Keeper Example - Agricultural ...

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Financial <strong>Plan</strong> <strong>Example</strong> Pollen Production Contribution Margin Analysis 1995 Projected Price ($) 15 Production (lb.) 75 Income Sales 1,125 Direct Costs Trap handling 0 Cleaning/Sorting 0 Packaging&abelling 330 Contribution Margin 795 795 1,100 1,100 1,100 Production of Nuts Projected Price ($) 38.50 Production (units) 0 Income Sales 0 Direct Costs Queens 0 Feeding 0 Packaging/Freight 0 1996 1997 1998 1999 15 75 15 100 15 100 15 100 1,125 1,500 1,500 1,500 0 0 330 0 0 440 0 0 440 0 0 440 38.50 40.00 42.50 45.00 150 250 500 500 5,775 10,000 21,250 22,500 450 750 1,500 1,500 1,894 3,157 6,315 6,315 300 529 1,052 1,084 Contribution Margin 0 3,131 5,564 12,383 13,601 29 1
30 Projected Income Statement The Projected Income Statement shows the anticipated profits from the business after all direct costs and fixed costs have been deducted. From the income statement, you can see if what you are planning to do will make money, how much and how soon. The Income Statement provides a better measure of profit when it is prepared using the Accrual Basis of Accounting. The accrual basis takes into account the value of the product that has been produced even if it has not yet been sold (inventory). It also accounts for amounts that have been earned but not yet received (Accounts Receivable) and for amounts that have been spent but not yet paid (Accounts Payable).
Page 1 and 2: 6EE K E E P E R EXAMPLE Preparing a
Page 3 and 4: AC We would like to thank the follo
Page 5 and 6: Managing an agricultural business i
Page 7 and 8: Planning is a vital part of your su
Page 9 and 10: The Right look Your business plan w
Page 11 and 12: Title Page 6 The Title Page helps y
Page 13 and 14: Contents 8 The Table of Contents ou
Page 15 and 16: Business Profile and Summary 10 The
Page 17 and 18: g Organization 12 Under Business Or
Page 19 and 20: 14 Your Goals will tell the reader
Page 21 and 22: 16 To prepare the Marketing Plan, y
Page 23 and 24: Marketing Plan 18 Product The main
Page 25 and 26: 20 The Production Plan is concerned
Page 27 and 28: 22 Production History The productio
Page 29 and 30: Management & Labour Plan 24 The Man
Page 31 and 32: 1 Management& 1 Labour Plan . 26 Jo
Page 33: 28 The Financial Plan is the acid t
Page 37 and 38: 32 Cash Flow Forecast The Cash Flow
Page 39 and 40: 34 Projected Statement of Assets, L
Page 41 and 42: 36 The business plan gives you a st
Page 43 and 44: 38 Do you want to supply more detai
Page 45 and 46: 40 BUSINESS PLAN 19 - 19 to Operate
Page 47 and 48: Marketing Plan Production Plan Mana
Page 49 and 50: Mission I Goal Strategy I Tactics T
Page 51 and 52: 46 Product Projected Prices Place P
Page 53 and 54: 48 Production History Production Sc
Page 55 and 56: Job Allocations Name Functions Trai
Page 57 and 58: Income Total Income Expenses Total
Page 59 and 60: Total Assets Total Liabilities Open
Page 61 and 62: GLOSSARY OF BUSINESS TERMS 56 Accru
Page 63 and 64: GLOSSARY OF BUSINESS 58 Expense: A
Page 65: Preparing a Business Plan Comment F

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