Childrens Art Business Plan

Cover Page

Legal Page

Confidentiality Agreement

The undersigned reader acknowledges that the information provided by _______________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _______________.

It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader, may cause serious harm or damage to _______________.

Upon request, this document is to be immediately returned to _______________.

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Signature

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Name (typed or printed)

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Date

This is a business plan. It does not imply an offering of securities.

1.0 Executive Summary 1

Chart: Highlights 2

1.1 Objectives 2

1.2 Mission 3

1.3 Keys to Success 3

2.0 Organization Summary 3

2.1 Legal Entity 4

2.2 Start-up Summary 4

Table: Start-up 4

Chart: Start-up 5

3.0 Services 5

4.0 Market Analysis Summary 6

4.1 Market Segmentation 7

Table: Market Analysis 7

Chart: Market Analysis (Pie) 8

4.2 Target Market Segment Strategy 8

4.3 Service Providers Analysis 8

4.3.1 Alternatives and Usage Patterns 9

5.0 Strategy and Implementation Summary 9

5.1 Competitive Edge 10

5.2 Marketing Strategy 11

5.3 Fundraising Strategy 12

5.3.1 Funding Forecast 13

Table: Funding Forecast 13

Chart: Funding Monthly 14

Chart: Funding by Year 14

5.4 Milestones 15

Table: Milestones 15

Chart: Milestones 15

6.0 Management Summary 16

6.1 Personnel Plan 17

Table: Personnel 17

7.0 Financial Plan 17

7.1 Start-up Funding 18

Table: Start-up Funding 18

7.2 Important Assumptions 18

7.3 Break-even Analysis 19

Table: Break-even Analysis 19

Chart: Break-even Analysis 19

7.4 Projected Surplus or Deficit 20

Table: Surplus and Deficit 20

Chart: Surplus...