BSC intends to succeed by offering companies a comprehensive range of multi-cycle business planning solutions.
BSC intends to succeed by offering companies a comprehensive range of multi-cycle business planning solutions. The company will strive to optimize its billing hours. The following table outlines the sales forecast for the next three years.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Unit Sales | |||
| Business Plans | 191 | 397 | 763 |
| Start-Up Consulting | 175 | 364 | 699 |
| Annual Reviews | 223 | 464 | 890 |
| Other Ongoing Business Consulting | 223 | 464 | 890 |
| Total Unit Sales | 812 | 1,688 | 3,242 |
| Unit Prices | Year 1 | Year 2 | Year 3 |
| Business Plans | £1,500.00 | £1,500.00 | £1,500.00 |
| Start-Up Consulting | £1,500.00 | £1,500.00 | £1,500.00 |
| Annual Reviews | £1,000.00 | £1,000.00 | £1,000.00 |
| Other Ongoing Business Consulting | £1,500.00 | £1,500.00 | £1,500.00 |
| Sales | |||
| Business Plans | £286,508 | £595,937 | £1,144,199 |
| Start-Up Consulting | £262,633 | £546,276 | £1,048,850 |
| Annual Reviews | £222,840 | £463,507 | £889,933 |
| Other Ongoing Business Consulting | £334,260 | £695,260 | £1,334,899 |
| Total Sales | £1,106,240 | £2,300,980 | £4,417,881 |
| Direct Unit Costs | Year 1 | Year 2 | Year 3 |
| Business Plans | £0.00 | £0.00 | £0.00 |
| Start-Up Consulting | £0.00 | £0.00 | £0.00 |
| Annual Reviews | £0.00 | £0.00 | £0.00 |
| Other Ongoing Business Consulting | £0.00 | £0.00 | £0.00 |
| Direct Cost of Sales | |||
| Business Plans | £0 | £0 | £0 |
| Start-Up Consulting | £0 | £0 | £0 |
| Annual Reviews | £0 | £0 | £0 |
| Other Ongoing Business Consulting | £0 | £0 | £0 |
| Subtotal Direct Cost of Sales | £0 | £0 | £0 |
Our competitive edge is the team approach of consultants who are each focused in one or two business disciplines.
| Sales Forecast | |||
| Year 1 | Year 2 | Year 3 | |
| Unit Sales | |||
| Business Plans | 191 | 397 | 763 |
| Start-Up Consulting | 175 | 364 | 699 |
| Annual Reviews | 223 | 464 | 890 |
| Other Ongoing Business Consulting | 223 | 464 | 890 |
| Total Unit Sales | 812 | 1,688 | 3,242 |
| Unit Prices | Year 1 | Year 2 | Year 3 |
| Business Plans | £1,500.00 | £1,500.00 | £1,500.00 |
| Start-Up Consulting | £1,500.00 | £1,500.00 | £1,500.00 |
| Annual Reviews | £1,000.00 | £1,000.00 | £1,000.00 |
| Other Ongoing Business Consulting | £1,500.00 | £1,500.00 | £1,500.00 |
| Sales | |||
| Business Plans | £286,508 | £595,937 | £1,144,199 |
| Start-Up Consulting | £262,633 | £546,276 | £1,048,850 |
| Annual Reviews | £222,840 | £463,507 | £889,933 |
| Other Ongoing Business Consulting | £334,260 | £695,260 | £1,334,899 |
| Total Sales | £1,106,240 | £2,300,980 | £4,417,881 |
| Direct Unit Costs | Year 1 | Year 2 | Year 3 |
| Business Plans | £0.00 | £0.00 | £0.00 |
| Start-Up Consulting | £0.00 | £0.00 | £0.00 |
| Annual Reviews | £0.00 | £0.00 | £0.00 |
| Other Ongoing Business Consulting | £0.00 | £0.00 | £0.00 |
| Direct Cost of Sales | |||
| Business Plans | £0 | £0 | £0 |
| Start-Up Consulting | £0 | £0 | £0 |
| Annual Reviews | £0 | £0 | £0 |
| Other Ongoing Business Consulting | £0 | £0 | £0 |
| Subtotal Direct Cost of Sales | £0 | £0 | £0 |