Business Plan

Ten sections, written in the order that keeps you honest: the executive summary comes last, every figure is marked as an assumption until it is an actual, and Namibian funders' expectations are built in.

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一套供填写的模板:方括号里的每个字段,比如[你的商号],用前都是你来替换的。这里没有法律、税务或财务建议。

文档本身以英文发布。

The ten sections

  • Executive summary, written last: what the business does in one sentence, the problem and for whom in two, the solution and why it is different in two, the market opportunity in one sentence with a number, and what you are asking for.
  • Company overview: legal name and structure, stage (idea, pre-revenue, early revenue, growing), mission statement, location and operating model, founding date.
  • Problem and solution: who feels the problem, how often, what it costs them, with evidence; the before and after; what changed that makes this the right time.
  • Market analysis: market size with sources, the top three trends, primary customer segments, target segment size and reachability.
  • Competitive landscape: a table of competitor, strength, and where you win; your wedge, the table stakes you must match, the gaps you fill.
  • Business and revenue model: channels, sales flow, revenue streams and pricing, a bottom-up year one projection with the math shown, unit economics.
  • Operations plan: delivery, technology stack, key recurring processes, automation plan, the outsourcing trigger.
  • Marketing and sales plan: positioning statement, the first two to three channels and why, content strategy, sales approach, acquisition targets and CAC budget.
  • Financial projections: monthly for year one, quarterly for years two and three, every projection labelled conservative or optimistic, never a bare number with no math shown. Break-even, runway, cash flow timing risks.
  • Risk assessment: a table of risk, likelihood, impact, mitigation.

出处注:A working structure, the same one the institute used for its own plan. Assumptions are labelled; none of it is financial advice.

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