Oasis – Business Planning for Serious Entrepreneurs

Build your three-year sales forecast in this worksheet.

Create a three-year sales summary in this worksheet.

In this worksheet, explain anything about your projections that might be confusing to the reader.

In this worksheet, determine the size of your potential market and what share your business will capture.

Use this worksheet to calculate how much your goods will cost to purchase or produce.

Use this worksheet to summarize your labor requirements for the first three years in business.

In this worksheet, forecast your cash inflows and outflows monthly for year one, and yearly after that.

Research and estimate your operating expenses in this worksheet.

Use this worksheet to develop pro forma income statements for the first three years in business.

Summarize your pro forma income statements for the first three years in this worksheet.

Use this worksheet to determine the point during the year when your business will break-even and begin to earn a profit.

In this worksheet, create a pro forma balance sheet for opening day and the end of years one, two and three.

In this worksheet, estimate how much money you will need to start your business.

In this worksheet, identify the amount of money needed and where the funding will come from.

Use this worksheet to create a short-list of the Appendices you will attach to your business plan.

Use this worksheet to create your resume to include with your business plan.

Use this worksheet to list any significant certificates you plan to include in the Appendices of your business plan.

In this worksheet, build a list of references to include in the Appendices of your business plan.

Use the checklist in this worksheet to make sure you don't miss important areas to insure.

Develop a list of prices for your products and services in this worksheet.