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Free VC Directory

With any B-Plan Purchase
425 Page Capital Directory
Through Nov. 30


Business Plan Writer
$425 Flat Rate
No Templates Used
7 Day Turnaround

All Purchased Plans
Are Updated for 2017

Business Startup Guides
Checkout our new sister site!

Free Roll Off Container Service Business Plan

For Raising Capital from Investors, Banks, or Grant Companies!

Please note that the financials in this complete free business plan are completely fictitious and may not match the text of the business plan below. This free business plan demonstration purposes only. If you are interested in purchasing the completed editable MS Word and Excel documents for this business plan, please click the button below! Also, the text of the business plan is formatted with a fully automated table of contents.



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It should be noted that there is no special software required to use these templates. All business plans come in Microsoft Word and Microsoft Excel format. Each business plan features:

  • Excecutive Summary
  • Company and Financing Summary
  • Products and Services Overview
  • Strategic Analysis with current research!
  • Marketing Plan
  • Personnel Plan
  • 3 Year Advanced Financial Plan
  • Expanded Financial Plan with Monthly Financials
  • FREE 30 Page Sample Private Placement Memorandum
  • FREE PowerPoint Presentation for Banks, Investors, or Grant Companies!

1.0 Executive Summary

The purpose of this business plan is to raise $150,000 for the development of a specialized waste management company while showcasing the expected financials and operations over the next three years. Roll Off Container Service, Inc. (“the Company”) is a New York based corporation that will provide waste removal services (via its roll off containers) to customers in its targeted market. The Company was founded by John Doe.

 

1.1 Products and Services

The Roll Off Container Service business been developed to provide an extremely comprehensive refuse removal and management service. The business will generate highly recurring streams of revenue from both businesses and residences that use the Roll Off Container Service business for their refuse removal needs.

At this time, Management is sourcing the two trucks that it will lease in order to provide services to its customer base.

The third section of the business plan will further describe the services offered by Roll Off Container Service, Inc.

1.2 The Financing

Mr. Doe is seeking to raise $150,000 from as a bank loan. The interest rate and loan agreement are to be further discussed during negotiation. This business plan assumes that the business will receive a 10 year loan with a 9% fixed interest rate. The financing will be used for the following:

 

  • Development of the Company’s office location.

  • Financing for the first six months of operation.

  • Capital to finance deposits for leasing of two waste hauling trucks.

Mr. Doe will contribute $25,000 to the venture.

1.3 Mission Statement

The Roll Off Container Service’s mission is to become the recognized leader in its targeted market for refuse removal services.

1.4 Mangement Team

The Company was founded by John Doe. Mr. Doe has more than 10 years of experience in the roll off container industry. Through his expertise, he will be able to bring the operations of the business to profitability within its first year of operations.

1.5 Sales Forecasts

Mr. Doe expects a strong rate of growth at the start of operations. Below are the expected financials over the next three years.

1.6 Expansion Plan

The Founder expects that the business will aggressively expand during the first three years of operation. Mr. Doe intends to implement marketing campaigns that will effectively target individuals and businesses within the target market.

 

2.0 Company and Financing Summary

2.1 Registered Name and Corporate Structure

Roll Off Container Service, Inc. The Company is registered as a corporation in the State of New York.

2.2 Required Funds

At this time, Roll Off Container Service, Inc. requires $150,000 of debt funds. Below is a breakdown of how these funds will be used:

2.3 Investor Equity

Mr. Doe is not seeking an investment from a third party at this time.

2.4 Management Equity

John Doe owns 100% of Roll Off Container Service, Inc.

2.5 Exit Strategy

If the business is very successful, Mr. Doe may seek to sell the business to a third party for a significant earnings multiple. Most likely, the Company will hire a qualified business broker to sell the business on behalf of Roll Off Container Service, Inc.

Based on historical numbers, the business could fetch a sales premium of up to 6 times earnings. However, with recent fuel costs rising, the premiums for waste management businesses have declined due to the volatility of the oil markets. It should be noted that Mr. Doe intends to operate this business for a significant period of time, and a potential exit strategy would not be executed for at least five to seven years.

3.0 Products and Services

The primary revenue center for the business will come from ongoing hauling of dumpsters, providing waste management services, and hazardous materials disposal (via dropped off and picked up roll off containers). The business will generate substantial fees from housing communities and home owners associations that contract Roll Off Container Service, Inc. for their ongoing waste management needs.

4.0 Strategic and Market Analysis

4.1 Economic Outlook

This section of the analysis will detail the economic climate, the waste management industry, the customer profile, and the competition that the business will face as it progresses through its business operations.

Currently, the economic market condition in the United States is moderate. Unemployment rates have declined while asset prices have risen substantially.

A primary concern for the Company is its ability to price its services affordably during times of economic recession or spikes of oil prices. The price of oil and its associated refined energy products have reached multiyear highs with moderate retractions in price. This increase in oil prices has caused the waste management industry’s costs to rise significantly. While this is a concern for the business, it is a risk and an issue faced by all other businesses as well. Mr. Doe will continue to increase prices (at a standardized rate of markup) to ensure the profitability of the business.

4.2 Industry Analysis

Within the United States, there are approximately 8,000 businesses that provide waste management, private recycling, and removal for non-hazardous recyclable waste from construction sites. These companies aggregately generate more than $26 billion dollars per year and provide jobs for more than 160,000 people. The industry is a mature, and the expected future growth rate is anticipated to equal that of the general growth of the US economy.

4.3 Customer Profile

Management anticipates that the following individuals and entities will be customers of Roll Off Container Service, Inc.:

  • Individual Residences

  • Home Owners Associations

  • Housing Communities

  • Municipal Agencies

  • Commercial Enterprises

4.4 Competitive Analysis

This is one of the sections of the business plan that you must write completely on your own. The key to writing a strong competitive analysis is that you do your research on the local competition. Find out who your competitors are by searching online directories and searching in your local Yellow Pages. If there are a number of competitors in the same industry (meaning that it is not feasible to describe each one) then showcase the number of businesses that compete with you, and why your business will provide customers with service/products that are of better quality or less expensive than your competition.

5.0 Marketing Plan

Roll Off Container Service, Inc. intends to maintain an extensive marketing campaign that will ensure maximum visibility for the business in its targeted market. Below is an overview of the marketing strategies and objectives of Roll Off Container Service, Inc.

 

5.1 Marketing Objectives

  • Develop an online presence by developing a website and placing the Company’s name and contact information with online directories.

  • Establish relationships with municipal agencies within the targeted market.

  • Implement a localized marketing campaign that targets individuals and homeowners associations.

5.2 Marketing Strategies

The Company intends to use a multitude of marketing strategies to promote and expand the waste management businesses operations. The Company will maintain its listing in the Yellow pages, create marketing campaigns within local newspapers, and promote the business through word of mouth advertising. The business actively advertises its affordable contracting services.

Mr. Doe intends to maintain a website that allows customers to contact Management directly over email for more information regarding the Company’s waste management services and pricing quotes. As the Company expands, the business will upgrade the website to include higher levels of functionality and support.

Additionally, Management intends to continually develop a number of referral and contractual relationships within among municipal agencies, commercial enterprises, and housing communities. Since these businesses regularly require waste management services, Management sees a significant opportunity to partner with these firms.

5.3 Pricing

In this section, describe the pricing of your services and products. You should provide as much information as possible about your pricing as possible in this section. However, if you have hundreds of items, condense your product list categorically. This section of the business plan should not span more than 1 page.more than 1 page.

 

6.0 Organizational Plan and Personnel Summary

6.1 Corporate Organization

6.2 Organizational Budget



6.3 Management Biographies

In this section of the business plan, you should write a two to four paragraph biography about your work experience, your education, and your skill set. For each owner or key employee, you should provide a brief biography in this section.

7.0 Financial Plan

7.1 Underlying Assumptions

The Company has based its proforma financial statements on the following:

  • Roll Off Container Service, Inc. will have an annual revenue growth rate of 16% per year.

  • The Owner will acquire $150,000 of debt funds to develop the business.

  • The loan will have a 10 year term with a 9% interest rate.

7.2 Sensitivity Analysis

The Company’s revenues are sensitive to many external factors. Should the cost of oil increase significantly, Management fully expects that its bottom line income will decrease. However, the Company has priced its services so that increases in the price of oil will not severely impact the Company’s ability to operate both profitably and cash flow positive. In the event of a dramatic increase in price, Management will seek to increase the price of its roll off container services to reflect the higher transportation costs.

 

7.3 Source of Funds


7.4 General Assumptions

7.5 Profit and Loss Statements 

7.6 Cash Flow Analysis

 

7.7 Balance Sheet

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7.8 General Assumptions

7.9 Business Ratios

Expanded Profit and Loss Statements

Expanded Cash Flow Analysis