Human Resources Consulting Business Plan

Human Capital Maximizers

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Company Summary

Human Capital Maximizers is a HR consultancy firm serving the Portland area market. HCM will be set up as an Oregon Corporation owned by Major Adversity and will focus on emerging companies.

2.1 Company Ownership

Human Capital Maximizers is a privately held Oregon corporation founded and owned by Major Adversity.

2.2 Start-up Summary

Human Capital Maximizers will incur the following start-up expenses:

  • Two desks, two chairs, and two lockable file cabinets.
  • Two computer systems including a CD-RW, printer and a third computer to serve as a server.
  • DSL router and DSL connections.
  • Two telephones, fax machine, and copier.

Please note that the following items which are considered assets to be used for more than a year will labeled long-term assets and will be depreciated using G.A.A.P. approved straight-line depreciation method.

Start-up
Requirements
Start-up Expenses
Legal $1,000
Stationery etc. $150
Website development $0
Other $0
Total Start-up Expenses $1,150
Start-up Assets
Cash Required $10,050
Other Current Assets $0
Long-term Assets $4,800
Total Assets $14,850
Total Requirements $16,000
Start-up Funding
Start-up Expenses to Fund $1,150
Start-up Assets to Fund $14,850
Total Funding Required $16,000
Assets
Non-cash Assets from Start-up $4,800
Cash Requirements from Start-up $10,050
Additional Cash Raised $0
Cash Balance on Starting Date $10,050
Total Assets $14,850
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
Major $16,000
Investor 2 $0
Other $0
Additional Investment Requirement $0
Total Planned Investment $16,000
Loss at Start-up (Start-up Expenses) ($1,150)
Total Capital $14,850
Total Capital and Liabilities $14,850
Total Funding $16,000
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Start-up
Requirements
Start-up Expenses
Legal $1,000
Stationery etc. $150
Website development $0
Other $0
Total Start-up Expenses $1,150
Start-up Assets
Cash Required $10,050
Other Current Assets $0
Long-term Assets $4,800
Total Assets $14,850
Total Requirements $16,000
Start-up Funding
Start-up Expenses to Fund $1,150
Start-up Assets to Fund $14,850
Total Funding Required $16,000
Assets
Non-cash Assets from Start-up $4,800
Cash Requirements from Start-up $10,050
Additional Cash Raised $0
Cash Balance on Starting Date $10,050
Total Assets $14,850
Liabilities and Capital
Liabilities
Current Borrowing $0
Long-term Liabilities $0
Accounts Payable (Outstanding Bills) $0
Other Current Liabilities (interest-free) $0
Total Liabilities $0
Capital
Planned Investment
Major $16,000
Investor 2 $0
Other $0
Additional Investment Requirement $0
Total Planned Investment $16,000
Loss at Start-up (Start-up Expenses) ($1,150)
Total Capital $14,850
Total Capital and Liabilities $14,850
Total Funding $16,000