Business plan
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This business plan was generated for a client in Dubai who wanted to start its real estate brokers firm
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Business plan
- 1. MULTIVISION Real state Brokers Concise Business Plan
- 9. Customer Requirements for Selection of Projects Customer Satisfaction Service Location Quality Price Value Brand
- 14. Sales Revenue – In house 11,388,000 379,600,000 28,700,000 Total 2,250,000 3.0% 75,000,000 15 5,000,000 Jan 2,025,000 3.0% 67,500,000 15 4,500,000 Dec 1,575,000 3.0% 52,500,000 15 3,500,000 Nov 1,350,000 3.0% 45,000,000 15 3,000,000 Oct 1,350,000 3.0% 45,000,000 15 3,000,000 Sep 900,000 3.0% 30,000,000 12 2,500,000 Aug 825,000 3.0% 27,500,000 11 2,500,000 Jul 600,000 3.0% 20,000,000 10 2,000,000 Jun 300,000 3.0% 10,000,000 10 1,000,000 May 150,000 3.0% 5,000,000 5 1,000,000 Apr 63,000 3.0% 2,100,000 3 700,000 Mar Feb Revenue Comm. Total Persons Sales Month
- 15. Sales Revenue - Freelancers 3,936,000 28,800,000 Total 1,000,000 2.0% 50,000,000 10 5,000,000 Jan 1,000,000 2.0% 50,000,000 10 5,000,000 Dec 640,000 2.0% 32,000,000 8 4,000,000 Nov 420,000 2.0% 21,000,000 6 3,500,000 Oct 300,000 2.0% 15,000,000 5 3,000,000 Sep 200,000 2.0% 10,000,000 4 2,500,000 Aug 160,000 2.0% 8,000,000 4 2,000,000 Jul 120,000 2.0% 6,000,000 3 2,000,000 Jun 90,000 2.0% 4,500,000 3 1,500,000 May 6,000 2.0% 300,000 1 300,000 Apr Mar Feb Revenue Comm Total Sales Freelancers Month
- 16. Sales Revnue - Partners 2,925,000 9,500,000 Total 450,000 1.5% 30,000,000 30 1,000,000 Jan 450,000 1.5% 30,000,000 30 1,000,000 Dec 450,000 1.5% 30,000,000 30 1,000,000 Nov 375,000 1.5% 25,000,000 25 1,000,000 Oct 300,000 1.5% 20,000,000 20 1,000,000 Sep 300,000 1.5% 20,000,000 20 1,000,000 Aug 270,000 1.5% 18,000,000 18 1,000,000 Jul 180,000 1.5% 12,000,000 12 1,000,000 Jun 120,000 1.5% 8,000,000 8 1,000,000 May 30,000 1.0% 3,000,000 6 500,000 Apr Mar Feb Revenue Comm Total Sales Freelancers Month
- 19. Profit & Loss – First Year 10,377,700 Net Profit Profit 12,774,300 Net Revenue (5,474,700) Less Commission 18,249,000 Sales Revenue Revenue 2,396,600 Total Expenses 210,000 Misc expenses 150,000 Furniture & Fixtures 100,000 Office Equipment 45,000 Trade License/Sponsorship 400,000 Advertisement 75,000 Software 25,500 Stationery 35,300 Entertainment 500,000 Office Rent 1,315,800 PAYROLL Expenses TOTAL Description