The Business Plan Caleb Bostick. The Business Plan Fundamental element of every business Goal? Profit?

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Presentation transcript:

The Business Plan Caleb Bostick

The Business Plan Fundamental element of every business Goal? Profit?

My Senior Project Caleb Bostick Trinity Motors, Inc.

My Research Paper, The Pros and Cons of the Hydrogen Fuel Cell Close Ties with Project Economics of Hydrogen Three Branches

My Project Facilitator Dr. Karl Leurart Founded FHAH Easy Access Monitored my Progress

The Product Multiple Parts Straight Forward

Title Page Why Trinity? Design

Vision Statement The Founder’s Personal Thoughts What is the Point of the Company? What is the Goal?

Executive Summary Brief overview No Great Detail Very Generic

Company Description Location Background Knowledge

The Market In depth study of competition Barriers to entry Demand on the Rise

Revenue Estimates How much money earned in a year. Compared to 2010 (a)x(b)x(c)x(d) e YearArea(a)(b)(c)(d)(e)AGR 2010U.S.A 693/1000 people APPROX. 3 42%$840 billion $206.4 Million $3.5 Billion 2014U.S.A 765/1000 People APPROX. 3 53%$840 Billion $254.4 Million $4.1 Billion

Marketing Plan Spreading the Word

Financials Largest, most difficult section. Staffing

“Other” Expenses Taxes Insurance Advertising

Gross Income Sets Monetary Goals

Total Expenses

Valuation of Trinity Gross income- Total Expenses Year OneYear Two Net Income$8,535,280,400$13,134,764,250

Break Even Point Ultimate Financial Goal Completely Self-Sufficient

In conclusion Complexity of Corporations Time Management Thank You for Your Time