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BUSINESS PLAN Credit Broker Company «Trust Finance» (with financial model)

October 2014 | 95 pages | ID: BD6D5EC197CEN
VTSConsulting

US$ 625.00

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Business Plan Description

Project idea: startup of credit broker company «Trust Finance».

Credit broker is a company, which acts as a personnel representative of the client in financial institutions and helps to make out a bank loan successfully of necessary sum.

Directions of activity: «Trust Finance» company provides the credit services in the following directions:
  • consumer credit;
  • auto credit;
  • mortgage crediting;
  • business credit;
  • bank guarantee;
  • leasing.
Project Audience: natural and legal persons, representatives of small and medium business.
1. DESCRIPTION OF COMPANY’S ACTIVITY

2. MARKET ANALYSIS

2.1. Main Characteristics of Crediting Market in Russia
  2.1.1. Main Tendencies of Crediting for 2014-2015
2.2. Characteristic of Credit Brokerage Market in Russia
2.3. Basic Participants of Credit Brokerage Market in Russia
2.4. Analysis of Offering of Credit Brokers’ Services of Russia
  2.4.1. Consumer Crediting
  2.4.2. Auto Crediting
  2.4.3. Mortgage Crediting
  2.4.4. Business Crediting
  2.4.5. Leasing Crediting

3. COMPETITIVE ENVIRONMENT

4. MARKETING PLAN

5. ORGANIZATIONAL PLAN

6. FINANCIAL PLAN

6.1. Assumption by Project
6.2. Sales Volume
6.3. Revenue
6.4. Personnel Costs
6.5. Costs Categories
6.6. Taxes
6.7. Volume of Necessary Investment
6.8. Capital Expenditure
6.9. Profit and Loss Statement
6.10. Cash Flow Statement
6.11. Cash Flows (by Years)
6.12. Financial Indicators

7. SENSITIVITY ANALYSIS

LIST OF TABLES AND DIAGRAMS

Table 1. Financial Results of Credit Organizations Activity (at the Beginning of 2014), mln RUB
Table 2. Data of Issued Credit Funds to Natural Persons
Table 3. Term of Credit Funds Issuing to Natural Persons, at 01.07.2014, mln RUB
Table 4. Programs of Consumer Crediting in Banks of RF
Table 5. Programs of Auto Crediting in Banks of RF
Table 6. Programs of Mortgage Crediting in Banks of RF
Table 7. Volume of Credit Cash Funds Issued to Organizations (Legal Persons), at 01.07.2014, mln RUB
Table 8. Volume of Credit Cash Funds Issued to Organizations (Legal Persons) by Repayment Terms, at 01.07.2014, mln RUB
Table 9. Programs of Business-Crediting in Banks of RF
Table 10. Rating of the Largest Leasing Financial Organizations of RF by Volume of Credit Portfolio, 2013
Table 11. Analysis of Credit Brokerage Amount in Million Cities of RF, October 2014
Table 12. Staff Schedule
Table 13. Assumptions
Table 14. Seasonality of Loading
Table 15. Volumes of Services Sales
Table 16. Revenue by Years
Table 17. Personnel Costs
Table 18. Project Costs
Table 19. Projects Costs by Years
Table 20. Taxes
Table 21. Volume of Necessary Investment
Table 22. Capital Expenditure
Table 23. Profit and Loss Statement
Table 24. Cash Flow Statement
Table 25. Cash Flows by Years
Table 26. Accumulated Cash Flows
Table 27. Indicators of Economic Efficiency

LIST OF DIAGRAMS

Diagram 1. Dynamics of Banking Assets Growth of RF by 2011-2013
Diagram 2. Dynamics of Growth of Ruble and Currency Parts of Credit Portfolio in RF, by 2009-2014, trln RUB
Diagram 3. Dynamics of Sectors Debt Growth of RF Economy, 2012-2013, trln RUB
Diagram 4. Dynamics of Growth of Population Deposits Volumes into RF Banks, 2011-2013, trln RUB
Diagram 5. Growth of Population Debts to Banks of RF
Diagram 6. Indicators of Aggregate Financial Result of RF Banks Activity, 2012-2013, bln RUB
Diagram 7. Results of Survey «Relevant to the Institution of Credit Brokerage among Russians»
Diagram 8. Current State of Credit Brokerage Market in Russia and Growth Potential, bln RUB
Diagram 9. Dynamics of Offering of Different Directions of Credit Broker Companies of RF, 2011-2013
Diagram 10. Forecast of Leasing Market Dynamics, 2013-2014, trln RUB
Diagram 11. Growth of Cash Volume of Signed up Transactions for Auto Transport and Special Technique Leasing, 2012-2013, bln RUB
Diagram 12. Growth of Cash Volume of Signed up Transactions for Trucks, 2012-2013, bln RUB
Diagram 13. Strategic Canvas of Competitive Companies
Diagram 14. Average Project Loading


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