创业计划网上综合商社英文样本.docx
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创业计划网上综合商社英文样本.docx
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创业计划网上综合商社英文样本
创业计划—网上综合商社(英文样本)
businessplan—e-generaltrading
businessessentials
professionalmagazines;
suppliesshouldincludecomputersandtheothervaluablesbesidesdailyadministrativearticles.
Evaluationandexplanation
Theexitstrategyofisasfollows:
inXX,itwillgetlistedinthestockmarketissuing2millionshareswiththeestimatedmarketvalueofUS0,000,000.
TheseedfundproviderwhoinvestsUS,000,000inXXwillget50%ofthestocks,namely1millionshares,whichwillbeworthUS,000,000intheexityearXX,50timesoftheinvestedamount.
ThesecondsumofVentureCapitalinvestsUS,000,000inXXwillget20%ofthestocks,namely400thousandshares,whichwillbeworthUS,000,000intheexityearXX,400%oftheinvestedamount.
ThethirdsumofVentureCapitalinvestsUS,000,000inXXwillget20%ofthestocks,namely400thousandshares,whichwillbeworthUS,000,000intheexityearXX,200%oftheinvestedamount.
Fundutilization
Apartfromfixedassetsinputandadvertisingexpenses,thefundconsumptioneverymonthismainlyonwagesandoperatingexpenses,pleaserefertothetableasfollows:
XX
XX
XX
ExpensesPermonth
US,000
US6,700
US5,000
Financialanalysis
Importanthypothesis:
industrydevelopscontinuously;
arenoseriouspoliticaleventsorwarbreakingoutwhichwillhinderInternetindustry’sdevelopment;
arenosuddenchangesinthemacro-economiccircumstances.
Generalhypothesis:
taxrateremainsat33%;
interestrateismaintainedatthepresentlevel.
Estimatedgainsandlosses
XX
XX
XX
Sales
US0,000
US,000,000
US,000,000
Sellingandadministrativeexpenses
US0,000
US,000,000
US,500,000
Advertisingexpenses
US0,000
US,000,000
US,000,000
Wages
US0,000
US,000,000
US,000,000
Pretaxincome
US,500,000
Incometaxes
____
____
US0,000
Netincome
US,510,000
Explanatorynote:
Salesmainlycomesfromcommission,butadvertisingincometogetherwiththeotherincomeisnottakeintoaccount.
Cashflow
XX
XX
XX
Operatingactivity
US,010,000
Investingactivity
Financingactivity
US,000,000
US,000,000
US,000,000
Netincrease
incash
US0,000
US,000,000
US,710,000
Beginningcashandcashequivalents
____
US0,000
US,100,000
Endingcashandcashequivalents
US0,000
US,100,000
US,810,000
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