Within
the next three years, grow Healing Hands, Inc. into a
$5 million annual revenue physical therapy equipment manufacturing
company that specializes in producing high quality non-prescription
othopeadic supplies for retail sale to physicians, chiropractors
and physical therapists.
Help
health service professionals help their patients reduce
or recover from pain more quickly!
First
year revenue $1,900,000.
Achieve
profit before tax of $40,000 for year ending 12/31/02.
Obtain
second round financing of $1.5 million by 5/15/02.
End
the year with a customer base of 150 practitioners
Concentrate
on products with premium price points and above average
margins for resellers.
Build
network & professional relationships within medical
community.
Outsource
manufacture of pillow lines.
Develop
professional team for production and operation of business.
Cultivate
relationships with potential resellers at trade shows.
Present
seminars on pain reduction at 3 major industry conferences.
Develop
operating budget and plans for capital needs for the
business by 1/1/02.
Contact
2 potential investors with One Page Business Plan by
2/1/02.
Purchase
display booth for trade shows by 2/10/02.
Display
products at 4 major trade shows during first half of
the year, resulting in $500,000 in new revenue in 2002
Have
production staff of 9 hired by 3/1/02.
Have
total of 4 product manufacturing lines in operation
by 4/1/02.
Provide
samples to opinion leaders in the industry throughout
the year.
NOTE:
This
plan is a static sample. To see performance scorecards
and progress reports go to the System
Tour