Business plan. Animation videos on YouTube channel

1.

Business
plan
ANIMATION VIDEOS ON
YOUTUBE CHANNEL

2.

3.

PERSONAL
GOALS AND
SKILLS
Before starting a business plan, We
need to understand why we need this
business.
For most people, the first thing that
comes to mind is what a business is
for:
01 EARN MONEY
HAVE YOUR OWN
02 BUSINESS
03 HELPING PEOPLE

4.

Gathering information for the market analysis section
Teenagers
Anime Fans
Students. schoolkids
People who are interested in anime
Animation Fans
Random people
People who are interested in 2D and 3D animation
Who accidentally came

5.

We do not have many competitors,
but they do exist. Now a little about
them.
COMPETITIVE
ANALYSIS

6.

Gathering information for
the competitive analysis
sector Main competitors are:

7.

Khan Comics
Founded in 2018. Mostly specified in comics
7

8.

Azia Animation
Don not have a good 3D skills and plots. Dependend on government
8

9.

Dala animation
Specified on kids under 15 y.o
9

10.

SWOT Analysis
Strengths
Weaknesses
We are young and full of ambitions. We have special strategy for
going forward.
Don’t have enough investments to expand. Lack of experience.
Opportunities
Threats
In KZ, we don’t have any good companies because they don’t have
any unique ideas. They only animate about Qazaqstan culture.
Support from our KZ countrymen
Government will invest more money and our competitors will
became stronger. Arrival of new competitors in market.

11.

Organizational Structure
---
---
---
Leader. Chief Accountant.
3d and 2d animator.
Video editing manager.
Responsible for sound
and out of animation
video
2d and 3d animator.
Responsible for
promotion and our
YouTube channel

12.

Financial
Plan

13.

Start-up costs
START-UP
COSTS
BUDGETED
.
Microphone
0
Videocamera
0
Computers
0
Blender
subscription
4800
Rent for first
month
0
Internet
5499
Car
Salaries
--------Cash
For
registration
Advertisement
for year
Cash Machine
Total start-up
costs
Notes
Already have
Already have
Already have
0
150000
50000
50000
50000
30000
0
200000
0
390299

14.

Elements
Jan
Number of views
Advertisement
Revenue
Feb
500
20
10000
March
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
1500
2000
2800
3500
5200
15000
30000
16000
17500
18000
19000 131000
20
20
20
20
20
20
20
20
20
20
20
20
30000
40000
56000
70000 104000 300000 600000 320000 350000 360000 380000 2620000
Revenue
Fixed Costs
Elements
Rent
Salaries
Advertisement
Blender Subscription
Internet
Other
Loan
Total for month
Total for year(+depreciation)
#
0
150000
16667
4800
5499
10000
0
186966
2529918

15.

Income Statement
Income Statement
Revenue
Operating Expense
Rent expense
Salaries
Advertisement expense
Internet expense
Depreciation expenses
Other expenses
Total operating Expenses
Operating Income
Other expenses and revenues
Interest on loan
Taxes 0
Net Income
2620000
0
1800000
200000
65988
286330
20299
2372617
247383
0
0
247383

16.

Cash flow statement
Cash Flow Statement
Operating Activities
Net Income
247383
Add: Depreciation expense
286330
Net Cash in Operating Activities
533713
Investing Activities
Purchase of equipment
0
Net Cash from Investing Activities
0
Financing Activities
Payment on long-term debt
0
Beginning CF
30000
Ending CF
563713

17.

Balance Sheet
Balance
Sheet
Current
Assets
Cash
Blender
Subs
Internet
563713
4800
5499
Current Liabilities
-
Long-term liabilities
Notes payable
Long-term
Assets
Computers
949900
Owner's Equity
Camera
450000
Capital
Microphone
12700
Accumulated
Depr
286330
Total Liabilities and
Total Assets 1700282
Owner's Equity
0
1700282
1700282

18.

Year 1
Year 2
Year 3
Net Income
247383
305189
552572
Initial investments
-390299
-142916
409656
Payback period=2+(142916/552572)=2,26 years

19.

GP=100% (No COGS)
NPM=247383/2620000=9,44%