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Sports Bar Business Plan
Outline
I. Executive
Summary
A. SportsBar Overview
B. Marketing & Sales
C. The Market
D. Management Team
E. Financial Summary
II. Company
Overview
Mission Statement
The Business Opportunity
1. Strong Market
2. Sports Bar Description
Food & Drinks
Business/Growth Strategy
Business Strengths
1. Strong Concept
2. Lack of Competition
III. The Market
Mobile, Alabama Restaurant Industry Analysis
Mobile, Alabama SportsBar/Bar Industry Analysis
Profile of Direct Competition
Competitive Analysis
Competitive Strategy
IV. Marketing
Plan
Marketing Overview
Print Advertising
Radio Advertising
Television Advertising
Flyers/Menus
Direct Mail
Promotions
To Be Determined
V. Operational
Plan
Operational Overview
Hours of Operation
Management and Staff
Inventory Control
1. Product Procurement
2. Inventory Management
Computer Hardware & Software
Marketing & Sales
Accounting
Insurance
Liquor License
Video Games
VI. Management
and Staff
A. Executive Management
B. Restaurant Staff
1. Daytime Chef
2. Nighttime Chef
3. Cashiers
2. Waiters
3. Dishwashers
4. Maintenance
C. Bar/nightClub Staff
1. Promoters
2. Bartenders
3. Barhands
VII. Financing
and Growth Strategy
Capital Requirements
Financial Strategy
Business Growth Strategy
Risk Analysis
VIII. Financial
Plan
Notes to Financials
1. Revenue Model
a. Pricing Assumptions
b. Sales Assumptions
c. Growth Assumptions
2. Expense Assumptions
3. Use of Proceeds
B. Pro-Forma Financial Statements
1. Year 1-5 Pro-Forma Income Statements
2. Year 1-5 Pro-Forma Statement of Cash Flows
3. Year 1-5 Pro-Forma Balance Sheets
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