Youth Foundation Business Plan

Outline

I. Executive Summary
A. Company Overview
B. Product Line
C. Marketing & Sales
D. The Market
E. Financial Summary


II. Company Overview
Mission Statement
The Business Opportunity
1. Value Proposition of Service
2. Industry Background
Company Description
Capital Requirements
E. Business/Growth Strategy
F. Business Strengths
1. Strong Concept
2. The Market
3. Strong Management Team

III. The Market
Youth Center Market Analysis
1. Figures
2. Trends
3. Industry Analysis
Target Market
Shephard, Texas Demographic Information
Profile of direct Competitors within 25 Mile Radius
Shephard, TX Juvenile Delinquent Government Agencies


IV. Services
A. Services Overview
B. Drug Counseling
C. Alcohol Counseling
D. Misconduct Counseling
E. Affiliate Programs

VII. Operational Plan
A. Overview
B. Licensing & Accreditation
C. Internal Systems and Programs
D. Compliance Training Programs
E. Legal/Accounting
F. Insurance
G. Government Relations

VIII. Management and Staff
A. Overview
B. Hiring & Training Plan
C. Owner
D. Counseling Staff
E. Reception


IX. Financing and Growth Strategy
Capital Requirements
Financial Strategy
Growth Strategy
Risk Analysis
Exit Strategy

X. Financial Plan
Notes to Financials
1. Revenue Model
Pricing Assumptions
Sales Assumptions
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