Example of financial forecast of the business plan for bottled water

Are you going to write a business plan for a bottled aquatic plant? here is a rough financial forecast of a business plan, costs and budget forecasts adapted to investors

  1. summary
  2. Market analysis
  3. SWOT analysis
  4. Financial forecast
  5. Marketing plan
  6. Marketing idea strategies

Setting up a standard bottled water business is a capital intensive business. Indeed, the quantity needed to set up a bottled water plant is not partial. Most of the start-up capital will be used to rent or purchase the facility, as well as to purchase equipment for cleaning, bottling and conditioning the water.

Plus, you don’t have to spend a lot more than buying and maintaining distribution trucks, paying your employees and utilities. These are key areas where we’ll be spending our start-up capital;

Costs of launching a bottled business plan (budget)

  • Massachusetts business registration fees 750 USD.
  • Legal fees for obtaining licenses and permits, as well as accounting services (software, POS machines, etc.) $ 1,300.
  • Marketing advertising costs for the official opening of the Sparkles® Bottled Water Production Company in the amount of $ 3,500, as well as the printing of flyers (2,000 flyers at $ 0.04 per copy). ) totaling $ 3,580.
  • The cost of hiring a business consultant is 2,500 USD.
  • Insurance cover (general liability, industrial accidents and material damage) in the total premium 2400 USD.
  • 12 months lease payment cost $ 1.76 per total square foot 105,600 USD.
  • Cost of construction of the stand Bottled water production plant 100,000 USD.
  • Other start-up costs, including office supplies ($ 500), as well as telephone deposits and utilities ( 2,500 USD
    ).
  • Operating expenses for the first 3 months (employee salaries, bill payments, etc.) 100,000 USD
  • The cost of initial inventories (raw materials and supplies), bottles and packaging materials, etc.) 80,000 USD
  • Storage equipment (containers, racks, shelves, food crates) 3720 USD
  • Cost of equipment in the work area (counter, sink, ice machine, etc.) 9,500 USD
  • Cost of water purification, filling and packaging equipment: USD 100,000
  • The cost of store equipment (cash register, security, ventilation, signs) 13,750 USD
  • Purchase cost of vans 100,000 USD
  • The cost of purchasing furniture and gadgets (computers, printers, telephone, fax, tables and chairs, etc.) USD 4000.
  • Website launch cost 600 USD
  • The cost of our presentation evening 10,000 USD
  • Various s 10,000 USD

We need an estimate of 500,000 USD for the successful installation of a bottled water plant in Bay Orleans, Massachusetts. Please note that this amount includes the salaries of all staff for the first 3 months of work.

Example of financial forecast for the bottled water business plan

  • Source of income

Sparkles® Bottled Water Company was established with the aim of maximizing the profits of the bottled water industry in the United States of America and Canada, and we will strive to do our best to sell a wide range of bottled products to a wide range of consumers.

The Sparkles® bottled water business will generate revenue from the sale of the following products;

  • Still water
  • Flavored water
  • Sparkling water
  • Cleaning and filling water
  • Water for cleaning and filling with sparkling water
  • Labeling of products in water bottles
  • Promotion of bottled water brands
  • Ice making

Sales forecasts

When it comes to bottled water production, if your bottled water is well packaged and labeled, and your manufacturing facility is centrally located and easily accessible, you will still attract customers to sales and this will definitely lead to more of revenue for the business. …

We are well positioned to occupy the affordable market in Bay Orleans – Massachusetts and in every city where our bottled water will be sold, and we are very optimistic that we will achieve our goal of generating sufficient revenue / profit from the six first months of operation and growth of our business and our customers.

We were able to critically analyze the bottled water sector, analyze our chances in this sector and were able to establish the following sales forecasts. The sales forecast is based on information gathered in the field and on certain assumptions common to startups in Bay Orleans, Massachusetts.

Below is the sales forecast for Sparkles® Bottled Water, based on the location of the company. our business and other factors relating to the launch of small and medium-sized bottled water businesses in the United States;

  • First exercise:
    100,000 USD
  • Second fiscal year: $ 250,000
  • Third exercise:
    750,000

NB: This forecast is based on what is available in the industry and assuming there is no major economic downturn and no major competitor offering the same customer service products and services as us. do in the same place. Please note that the above predictions may be lower and at the same time higher.

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