INDEX

 

.

Executive Summary

 

Business Overview

 

Market Overview

 

Financial Highlights

 

Our Ask

 

Company

 

MultiScroll

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Business Plan – South Africa Classifieds eShop Marketplace

MultiScroll

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Business Plan – South Africa Classifieds eShop Marketplace

MultiScroll

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Business Plan – South Africa Classifieds eShop Marketplace

MultiScroll

Lorem ipsum dolor sit amet.
Business Plan – South Africa Classifieds eShop Marketplace

MultiScroll

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Business Plan – South Africa Classifieds eShop Marketplace

MultiScroll

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Business Plan – South Africa Classifieds eShop Marketplace

Structure & Ownership

 

Business History

 

.Please find below the timeline history of the Business when it was founded up until this date.

Sep
2018
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Oct
2018
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Aug
2018
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Location

 

Management Team

 

Products and Services

 

Market Analysis

 

Demographics and Segmentation

 

Target Market

 

Market Need

 

Competition

 

Barriers to Entry

 

Regulation

 

Strategy

 

Competitive Edge

 

Pricing

 

Marketing Plan

 

Milestones

 

Risks and Mittigants

 

Operations

 

Personnel Plan

 

Key Assets and IP

 

Suppliers

 

Financial Plan

 

Start-up Funding

 

Important Assumptions

 

Sales Forecast

 

Cost Structure

 

Appendix

 

Sales Goals & Targets

 

For realistic & fast growth to meet our Milestones the following Sales Targets will be met with our strategic marketing campaign strategies, marketing agency and passionate Sales Team.

Financial Plan

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

Start-Up Capital Required

 

Please find below the start-up capital required to launch and make a success of the Business

DescriptionTime Frame for Completion Capital Required
Business Sharing Hosting - Upgrade 24 Hours Setup Duration - Monthly Payment Reoccurrence R240.00
Louis Hudson Louis Hudson Louis Hudson
Louis Hudson Louis Hudson Louis Hudson
Louis Hudson Louis Hudson Louis Hudson
Louis Hudson Louis Hudson Louis Hudson
Louis Hudson Louis Hudson Louis Hudson

Financial Forecast

 

Find below a full analysis of the business 1st year Financial Forecast Sheet.

MONTH 1

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

Office Rent – R3 150.00

Water – R400 .00

Electricity – R1 200.00

Hosting – R

Internet Access – R500.00

Telecommunication Costs – R1500.00

Accountant & Bookkeeping – R

Banking Costs – R

Third Party Payment Gateway – R

Recruitment Software – R

Website Development – R22 000.00

Marketing Agency – R

Advertising -R

 

 

 

 

MONTH 2

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 3

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 4

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 5

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 6

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 7

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 8

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 9

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 10

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 11

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R

MONTH 12

 
SA Business Listings @ R369 P/YSUBSCRIPTIONS SOLD (10% Ratio)Total Income PotentialAfter - R90.00 COMMISSION PAYOUT PER SUBSCRIPTION SOLD
Bulk Email Marketing - 1000 Emails P/D x 20 Working Days = 20 000 2 000 R738 000.00 R558 000.00
50x Sales Representatives x 10 Subscriptions P/D (Traget) x 20 Working Days 10 000 R3 690 000.00 R2 790 000.00
EXPENSES - R
TOTAL INCOME POTENTIAL R