Business plan with headcount

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I am furnishing here a hypothetical business model for you, since you have not specified the type of business and its coverage. Business type: Exclusive distribution and application right of Water-proofing products in 8 states Coverage: 500 Kms. radius Product features: Water proofing product with proprietary properties. Product origin: Canada Potential user of products: Any concrete building, structure (overhead and underground water tank, tunnel, swimming pool etc.) in arid or non-arid zones. Business plan: 1st FY TO target: $200K, 2nd FY TO target: $500K, 3rd FY TO target: $1 Mln. Working capital provision: 1st year: $150K for raw materials, salaries, performance and advance BGs, Projected profit: 20% (1st FY), 40% (2nd FY), 50% (3rd FY) .. Human resources plan: 1st year: 2 nos. Sales-cum-Supervisors, 1 no. Part-time accountant supported with Quickbooks s/w, 1 no. QC Inspector, 1 no. Front office secretary, 1 no. Store keeper-cum-Fork Lift Driver. Application team should be hired as and when necessary. Machinery & vehicles plan: 1 no. 1 ton Pick up van with provision to carry max. 4 persons, 1 no. 1 ton capacity battery operated fort lift, Fire extinguishers, fire pumps and water tanks for stores as per rules. Safety gears and harnesses, Industrial shoes, Wall mounted fans for stores, large torches etc. Office items: Computers, furniture and stationary as required. 1 no. each Photocopy machine, Credit card swiper, ERP s/w & LAN equipment as suggested. Oops no space.

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