Video Game Business Plan

Outline

I. Company Overview
Company Overview
Mission Statement
The Business Opportunity
a. Value Proposition of Product
b. Company History
c. Capital Requirements
d. Financing & Exit Strategy
Video Game Industry Background
Business Strengths
a. Development Team & Partners
b. Market Trends

II. Video Game Products
A. Initial Product Description
Description of Future Products


III. The Market
Console Game Market Analysis
1. Figures
2. Trends
3. Industry Analysis
PC Game Market Analysis
1. Figures
2. Trends
3. Industry Analysis
Video Game Development Market
Company Competitive Profile
Profiles of Direct Competitors
Competitive Analysis
Competitive Strategy

IV. Strategic Plan
A. Overview
B. Video Game Development
C. Joint Venture Development Partnerships
D. Sound Developers
E. Music Writers
F. Growth Strategy

V. Operational Plan
A. Overview
B. Hardware Requirements
C. Software Requirements
D. Marketing & Sales
E. Billing
F. Insurance
G. Accounting
H. Telephone and Fax
I. Overview for Future Products

VII. Management and Staff


VIII. Financing and Growth Strategy
Capital Requirements
Financial Strategy
Business Growth Strategy
Risk Analysis
Exit Strategy

IX. Financial Plan
Cost Assumptions
Revenue Assumptions
C. Growth Assumptions
D. Pro-Forma Financial Statements
1. Year 1 Budget
2. 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