BSC intends to succeed by offering companies a comprehensive range of multi-cycle business planning solutions.
6.1 Sales Strategy
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
6.2 Competitive Edge
Our competitive edge is the team approach of consultants who are each focused in one or two business disciplines.
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