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
Year Area (a) (b) (c) (d) (e) AGR
2010 U.S.A 693/1000 people
APPROX. 3
42% $840 billion
$206.4 Million
$3.5 Billion
2014 U.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 One Year 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
Top Related