Business Plan
- A business plan is used by entrepreneurs, banks and investors to understand how the company will reach their milestones for success. The plan usually includes the initial investment, payroll and HR planning, marketing and sales, operating and other expenses. A business plan is of great importance in properly planning the budget and resources of the venture. At AccountX, we have 20 years of experience, and dozens of satisfied clients in writing business plans.
Preparation of revenue budget
In a startup, it is very important to correctly write the revenue budget, identify the revenue model, calculate LTV from a customer, as well as define a primary market for the product.
Marketing and sales budget
What are the channels for recruiting customers, calculating customer CAC, and defining the MARKET FIT of the product. We at Accountix will accompany you at eye level in the preparation of the business plan
Cash Flow planning and Report
Cash is king, a cash flow report is the most important report. This report will be used by banks and investors to examine the feasibility of investing in a project. Our goal is to prepare and monitor the Cash Flow
Capital / fundraising scenarios
Before starting, it’s crucial to know the minimum required capital and the milestones it will achieve. Consider various scenarios with different fundraising assumptions
Profit and Loss Reporting. BvA Budget vs Actualv
profit and loss (P&L) statement is a mandatory part of the business plan. It details monthly income and expenses, typically over 18-24 months or longer
Determination and measurement of KPI's
Presentation of KPI of the project, it is very important to know the KPI of the sector in which we operate, such as ARR, CAC, LTV, VOL and more
