房地产行业业务计划书 English VersionWord下载.docx

房地产行业业务计划书 English VersionWord下载.docx

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1.Salesof$250,000in1998and$600,000bytheyear2000.

2.Grossmarginhigherthan50%.

3.Netincomemorethan15%ofsalesbythesecondyear.

4.Haveacrimerateof0.

1.2Mission

MSNRealEstateprovideshigh-quality,comfortablerentalunitsinEugeneandotherareasofOregon.MSN'

sapartmentunitsofferstate-of-the-artlivingconditionsreflectiveoftherapidadvancementsintechnologyandagrowingneedforqualityhousing.Ourcompanyisdedicatedtoahasslefreelivingenvironmentinwhichourtenantscanenjoyallofthebenefitsofsafe,attractive,andinvitingunits.Unlikemanyotherrealtycompaniesthataresolelyconcernedwithturningprofits,ourprimaryobjectiveatMSNistomaintainthehighestlevelofcustomersatisfactionthatisachievable.Tenantsafety,happiness,andcomfortareourmaingoals.MSNmaintainscompetitivemarketprices,whileworkingtowardexpandingthenumberofunitsowned,andincreasingtotalprofitsearned.Withinthecompanywewillstrivetoworkasacohesive,harmoniousunitfocusedonexemplifyingourmission.JustascustomersatisfactionisanintricatepartofMSN'

ssuccess,soisemployeesatisfaction.ThatiswhythefoundersofMSNRealEstatebelievethatemployeesatisfactionwillmakethecompanyasuccessandwillbethekeytotheirlongevity.

Initialfocuswillbetobuyanddevelopexistingapartmentcomplexes.WewillmodifyandremodeltheacquiredrealestatesoastomeetMSNstandardsandincreaselong-termassetsandincome.HousingunitswillpredominantlybelocatedintheUniversityneighborhoodtargetingbothstudentsandprofessionals.MSNfosterstheidealsoftheimportanceoftenantneedsalongwithhealthyandunderstandingrelationshipsandaprofessionalcommitmenttosatisfaction.

1.3KeystoSuccess

1.Safe,qualityhousingthatprovidesstate-of-the-artamenitiesatcompetitiveprices.

2.MaintainingopencommunicationbetweenMSNanditscustomersinordertoensurethehighestlevelofcustomersatisfactionandlonglastingreputationwithinthecommunity.

3.Tocontinuetoexpandthenumberofunitsownedandmaintained,whilealsoincreasingthelevelofprofitsforbothMSNanditsinvestors.

2.0CompanySummary

MSNRealEstateisanenterprisethatisinvolvedinnumerousaspectsoftheindustry.Primaryexperienceandexpertiseisinthedevelopmentofhigh-quality,lowercostlivingforstudentsandprofessionalsseekingthemostup-to-datetechnologicallyadvancedlivingenvironment.Anareaofintensetrainingandattentionistheimportanceofstrongcustomerservice.

2.1CompanyOwnership

MSNRealEstatewillbecreatedasaLimitedLiabilityCorporationbasedoutofPortland,Oregon.Itwillbeownedbyitsprincipalinvestors,ShawnMenasheandNathanKoach.ShawnMenasheistheactingCEOandholdsa40%stakeinthecompany.NathanKoachistheactingCFOandholdsa40%shareofthecompanyaswell.Theother20%isheldbysilentinvestors.

2.2StartupSummary

Thetotalstart-upexpenses（includinglegal,stationery,architect,brochures,consultants,insurance,rent,R&

D,expensedequipment,andother）cometo$18,890.Start-upassetsrequiredinclude$12,000inshort-termassets（truck,cellphone,etc.）and$36,000ininitialcashtohandlethearchitectandcontractorfeespriortoopening.Therestofthecashisneededtopayallzoningfeesandgovernmentalregulations.Thedetailsareincludedinthefollowingtableandchart.

Start-upPlan

Start-upExpenses

Legal

$6,400

ArchitectFees

$3,000

Stationeryetc.

$270

Brochures

$275

Consultants

$2,550

Insurance

$1,315

Rent

$1,400

Researchanddevelopment

$2,330

Expensedequipment

$600

Other

$750

TotalStart-upExpense

$18,890

Start-upAssetsNeeded

CashRequirements

$36,000

OtherShort-termAssets

$12,000

TotalShort-termAssets

$48,000