Business plan example - Alikante Travel Agency

Here is example of Total Overview Sales Simulation

EBIT Operating Profit SimulationNet Sales Breakthrough

Fixed Assets PlanningCustomer and Order Amount prediction

Marketing Planning

Very Convenient Expenses breakthrough (OPEX, COGS, Marketing, Payroll)

Headcount & Payroll planning

5 Steps to create your plan

1. Customer to Sales

  1. Create a post on https://app.wlasnasprawa.com
  2. Create a new plan
  3. Select the desired parameters in each section of the plan:

a. Main parameters – date, currency, unit of measurement:

b. Portfolio of goods and services – mandatory: name, price, cost price and share/percentage of buyers:

c. Target audience / number of buyers:

d. Acceleration curve:

2. PnL (Profit and Loss)

  1. Check the results of Volume and Net Sales – how far they meet expectations:

2. If necessary, edit the parameters in the previous sections. 3. Set the desired personnel settings: 4. Set the desired initial investment and capitalization settings: 5. Set the desired settings for operating expenses and marketing:

3. Adjusting Plan

  1. Check the result of EBIT Operating Profit – how far they meet expectations:
  1. If necessary, edit the parameters in the previous sections.
  2. Check the result of Investments Required – to what extent they meet expectations:
  1. Save Plan зверху сторінки
  2. Save Plan at the top of the page

4. Exporting data

  1. Use Publish on the plan page:

This action precisely transforms the ephemeral branched settings of the parameters of the business plan from the calculator into the format of analytical flat data, which can be easily used in any programs – Excel, Power Bi, integration.

  1. After publishing, it is possible to export data:

5. Reporting

  1. Wlasnasprawa does not yet have powerful reporting tools, although that will change soon
  2. At the moment, thanks to the possibility of uploading data, you can use our recommended Template

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