Detailed business plan is usually required for presentation of structural description of the project and it indices evaluation to management body of the company or external investors. Besides, this document will be very useful to people who directly involved into project’s realization.
Business plan developed by SV Development’s experts is a text document in MS Word format in volume up to 100 pages and consists of the following parts:
I. GENERAL
Memorandum of confidentiality
Project resume
General characteristic of the company – initiator of the project
II. MARKETING
Construction site evaluation
Analysis of suburban real estate market
Project’s description
III. OPERATIONAL ACTIVITY
Program of construction and cottages realization
Number of working people, and payroll expenses
Costs for construction organization and cottages sale
Marketing plan and strategy
IV. FINANCIAL PLAN
Basic assumptions and standards for financial and economic calculations
Expenditures estimate of the project
Construction sequence
Investments development schedule
Sources, volumes and financing terms
Sales plan
Maximization ways for project’s profitable component
Forecasted reports on cash flow movement
V. ANALYTICAL PART
Net present value (NPV)
Internal return rate (IRR)
Return on equity (ROE)
Investments payback period (PP)
Discounted payback period of investments (DPP)
Debt cover rate (DCR)
Break-even point of the project (BEP)
Return period of borrowed assets (RP)
Quantitative risks analysis
Qualitative risks analysis
Quality certificate of business plan
List of used sources
Appendix
The foregoing structure of business plan can be slightly varied depending on the project’s peculiarities. Financial model is given to you in the form of appendix to the text document (see above).