If you’re looking to create a post construction cleaning business plan, you’ve come to the right place!
Over the past 25 years, the PlanPros team has helped over 1 million entrepreneurs and business owners write business plans….and many of them have started and grown successful post construction cleaning businesses. Below is an example of a business plan for a post construction cleaning business.
Post Construction Cleaning Business Plan Example
Below is our post construction cleaning business plan template and sample plan created using our business plan generator:
I. Executive Summary
Company Overview
Located in West New York, NJ, BuildClean Master Services is a post-construction cleaning company dedicated to ensuring homes, commercial properties, and offices are impeccably clean and free from construction residue. Our inception was driven by the recognition of a significant need for specialized cleaning services following construction activities. By focusing on this niche, we aim to provide unparalleled service quality that not only meets but exceeds our clients’ expectations. With a commitment to environmental sustainability, we utilize eco-friendly cleaning products and methods to safeguard the health of our clients and the planet. Our strategic location in West New York, NJ, positions us to serve a diverse clientele, including residents who have recently undergone home renovations, real estate developers, and small businesses requiring thorough post-construction cleanup.
Success Factors
Our success is built on a foundation of several key factors. Firstly, our dedication to employing eco-friendly cleaning methods sets us apart in the market and caters to the growing demand for sustainable services. Secondly, our team’s expertise in post-construction cleaning ensures that we provide specialized services that address the unique needs of our clients. We have already established strong relationships with local real estate developers and construction companies, securing a steady stream of commercial projects. Our accomplishments to date include the successful completion of numerous post-construction cleaning projects, which have garnered positive feedback and repeat business, demonstrating our capacity to meet and exceed client expectations.
Industry Analysis
The post-construction cleaning industry is experiencing steady growth, driven by the continuous expansion of the construction sector. As more residential and commercial properties are built, the demand for specialized cleaning services to prepare these spaces for occupancy is increasing. This trend is particularly noticeable in urban and suburban areas, where renovation and construction activities are more prevalent. The industry’s competitive landscape is fragmented, with numerous players offering a range of services. However, the growing concern for environmental sustainability presents an opportunity for companies like ours that prioritize eco-friendly cleaning solutions. This focus not only meets a market need but also aligns with broader societal trends towards sustainability.
Customer Analysis
Our primary target market consists of local residents in West New York, NJ, who have recently completed home renovations or constructions, requiring thorough cleaning to remove debris and dust. These individuals are key to our initial market penetration and brand establishment. Additionally, we aim to serve real estate developers and construction companies in need of our services to prepare their properties for sale or lease. Small businesses and commercial properties undergoing renovations form another crucial segment of our customer base. By catering to the specific needs of these diverse groups, we intend to solidify our presence in the market and become the preferred choice for post-construction cleaning services in our area.
Competitive Analysis
While specific competitor names are not provided, our competitive advantages lie in our commitment to eco-friendly cleaning practices, specialized knowledge in post-construction cleaning, and strong partnerships with local businesses and real estate developers. These strengths enable us to offer unique value propositions that differentiate us from other market players. Our focus on sustainability appeals to a growing segment of environmentally conscious customers, while our expertise ensures high-quality service delivery.
Marketing Plan
Our marketing strategy encompasses a wide range of promotional activities designed to highlight our unique selling propositions, particularly our eco-friendly approach and specialization in post-construction cleaning. By leveraging online marketing tactics such as SEO, targeted social media marketing, and email marketing, we aim to build a strong digital presence and engage effectively with our target audience. Our promotional efforts will also include referral programs, community engagement, and traditional advertising to ensure comprehensive market coverage. This multifaceted approach will enable us to attract and retain a diverse customer base, establishing BuildClean Master Services as a leading provider in West New York, NJ.
Operations Plan
Our operational processes are designed to ensure efficiency and high-quality service delivery. Key operational steps include client consultation and needs assessment, service customization, and the deployment of skilled cleaning teams equipped with eco-friendly products. We have set milestones to measure our progress, such as expanding our service offerings, achieving specific customer satisfaction ratings, and growing our client base in West New York, NJ. These milestones will guide our operations and help us maintain our focus on delivering exceptional post-construction cleaning services.
Management Team
Our management team comprises individuals with extensive experience in the cleaning industry and a shared commitment to sustainability. This collective expertise ensures that BuildClean Master Services operates with a customer-centric approach, maintaining high standards of service quality and environmental responsibility. Our leadership’s strategic vision and operational know-how position us to achieve our business objectives and drive the company’s growth.
Financial Plan
To reach our growth goals, we require funding to expand our operations, invest in marketing efforts, and further develop our service offerings. These investments will support our mission to become the leading post-construction cleaning service in West New York, NJ, and will enable us to meet the increasing demand for eco-friendly cleaning solutions.
Summary
Below is an overview of our expected financial performance over the next five years:
| FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | |
|---|---|---|---|---|---|
| Revenues | $2,225,980 | $2,410,358 | $2,610,008 | $2,826,196 | $3,060,290 |
| Direct Expenses | $978,150 | $1,027,982 | $1,080,353 | $1,135,392 | $1,193,235 |
| Gross Profit | $1,247,829 | $1,382,375 | $1,529,655 | $1,690,803 | $1,867,055 |
| Gross Profit (%) | 56.1% | 57.4% | 58.6% | 59.8% | 61% |
| Other Expenses | $97,085 | $100,030 | $103,065 | $106,192 | $109,414 |
| EBITDA | $1,150,744 | $1,282,344 | $1,426,589 | $1,584,611 | $1,757,640 |
| Depreciation | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 |
| Amortization | $0 | $0 | $0 | $0 | $0 |
| Interest Expense | $13,800 | $13,800 | $13,800 | $13,800 | $13,800 |
| Income Tax Expense | $392,540 | $438,600 | $489,086 | $544,393 | $604,954 |
| Net Income | $729,003 | $814,544 | $908,303 | $1,011,017 | $1,123,486 |
II. Company Overview
BuildClean Master Services is a newfound gem in the world of Post Construction Cleaning, proudly serving the community of West New York, NJ. As a local business, we’ve identified a significant gap in the market – the absence of high-quality local post-construction cleaning services. Recognizing this need, we have stepped up to fill this void by offering unparalleled cleaning solutions tailored to the unique demands of post-construction cleanup.
Our comprehensive range of services is designed to address every aspect of post-construction cleaning. This includes Debris Removal and Waste Disposal, ensuring that all construction waste is efficiently cleared out. We also specialize in Dusting and Vacuuming, tackling the pervasive dust that settles after construction work. Our Floor Cleaning services are second to none, ensuring that your new floors sparkle and shine. Windows and glass are often overlooked, but not by us – our Window and Glass Cleaning service guarantees a streak-free finish. Finally, we understand the importance of a healthy environment, which is why we offer Sanitizing and Disinfecting services to make your space not only clean but also hygienic.
Located in the heart of West New York, NJ, BuildClean Master Services is perfectly positioned to serve our local community. We are not just another cleaning service; we are your neighbors, dedicated to enhancing our local area by providing top-notch post-construction cleaning services.
Our confidence in our ability to succeed is rooted in several key factors. Firstly, our founder brings invaluable experience from running a successful post-construction cleaning business. This expertise sets the foundation for our high-quality service delivery. Moreover, we pride ourselves on our superior window and glass cleaning services, setting us apart from the competition. Furthermore, our extensive range of post-construction cleaning services ensures we can cater to all our clients’ needs, making us a one-stop solution for post-construction cleaning.
Since our founding on January 7, 2024, as a Sole Proprietorship, BuildClean Master Services has achieved several milestones. We have developed a distinctive company name and logo, reflecting our brand’s commitment to excellence and attention to detail. Additionally, we have secured a prime location, further establishing our readiness to serve our community. These accomplishments, though early, signify our dedication and forward momentum.
III. Industry Analysis
The Post Construction Cleaning industry in the United States is a significant market with a current size estimated to be around $10 billion. This industry provides essential services to ensure that newly constructed or renovated properties are clean, safe, and ready for occupancy. With the construction industry experiencing steady growth, the demand for post-construction cleaning services is expected to increase in the coming years.
The market for Post Construction Cleaning is projected to grow at a compound annual growth rate of 4.5% over the next five years. This growth is driven by factors such as an increase in construction activities, rising awareness of the importance of cleanliness in newly constructed properties, and stringent regulations regarding post-construction waste disposal. As the market expands, there will be ample opportunities for new players like BuildClean Master Services to establish a strong presence in the industry.
Recent trends in the Post Construction Cleaning industry, such as the adoption of eco-friendly cleaning products, the use of advanced cleaning technologies, and the emphasis on sustainable practices, align well with the values and offerings of BuildClean Master Services. By staying ahead of these trends and providing high-quality, environmentally conscious cleaning services, BuildClean Master Services is well-positioned to capitalize on the growing demand for post-construction cleaning services in West New York, NJ, and beyond.
IV. Customer Analysis
Below is a description of our target customers and their core needs.
Target Customers
BuildClean Master Services will target local residents who have recently undergone home renovations or constructions. Understanding the need for a thorough cleanup after such projects, we will tailor our services to ensure their homes are free of construction debris, dust, and any other remnants of the building process. This demographic is crucial for our initial market penetration and brand establishment in West New York, NJ.
We will also extend our services to real estate developers and construction companies operating in the area. These businesses regularly complete projects and require post-construction cleaning services to prepare properties for sale or lease. By establishing strong partnerships with these entities, we will secure a steady stream of commercial clients, further diversifying our customer base and enhancing our market presence.
Additionally, we will target small businesses and commercial properties undergoing renovations or new construction. This segment includes retail stores, offices, and restaurants, all of which need post-construction cleaning to resume operations quickly and efficiently. By focusing on the unique needs of these businesses, we will provide customized solutions that address their specific challenges and time constraints.
Customer Needs
BuildClean Master Services fulfills a critical need for meticulous attention to detail in post-construction cleaning, ensuring environments are not only visibly clean but also free from construction residue and dust that can affect health and well-being. Residents in the area can expect high-quality window and glass cleaning, a service highly sought after to enhance the clarity and appearance of their properties. This level of cleanliness adds significant value to any residential or commercial space, making it immediately ready for occupancy and use.
Furthermore, the company addresses the growing demand for environmentally friendly cleaning solutions. Customers are increasingly conscious of the chemicals used in their spaces, preferring products that are safe for both people and the planet. BuildClean Master Services responds to this need by utilizing green cleaning practices wherever possible, thus protecting clients, their families, and the environment. This approach not only ensures a thorough clean but also aligns with the values of eco-conscious customers.
In addition to the above, the flexibility and customization of services offered by BuildClean Master Services cater to a wide range of customer needs and schedules. The ability to tailor cleaning services allows clients to control the extent and focus of the cleaning process, ensuring their specific needs are met. Whether it’s preparing a new home for move-in or ensuring a commercial space shines for its grand opening, customers can rely on BuildClean Master Services for unparalleled professionalism and efficiency.
V. Competitive Analysis
Direct Competitors
BuildClean Master Services’s competitors include the following companies.
Elite Supreme Cleaning
Elite Supreme Cleaning offers a wide range of services that include post-construction cleaning, commercial cleaning, and residential cleaning services. Their price points are competitive, aiming to provide value for both small and large-scale projects. The company reports moderate revenues, indicating a stable presence in the market.
Elite Supreme Cleaning operates primarily in the northeastern United States, with a strong focus on New Jersey and New York areas. Their customer segments include construction companies, homeowners, and business owners looking for reliable cleaning solutions after renovations or construction projects. Elite Supreme Cleaning’s key strengths lie in their comprehensive service offerings and experienced staff. However, their weakness may be the limited geographical reach beyond the northeastern U.S., potentially restricting their market expansion.
Cleany Cleaning Services
Cleany Cleaning Services specializes in post-construction clean-ups, alongside offering general commercial and residential cleaning services. They are known for their flexible pricing models, which cater to a wide range of budgets and project sizes. This flexibility has contributed to their significant revenue growth over the past few years.
With operations spanning across multiple states in the U.S., Cleany Cleaning Services serves a diverse customer base, from homeowners needing one-time cleaning to construction firms requiring ongoing services for large projects. Their geographical coverage and broad service range are among their major strengths. However, the broad focus can sometimes lead to challenges in maintaining the highest quality standards across all service categories.
Express Cleaning Team
Express Cleaning Team focuses specifically on post-construction cleaning services, offering tailored solutions for both residential and commercial clients. Their pricing is premium, reflecting their commitment to using high-quality cleaning materials and advanced techniques. Despite the higher price point, their revenue figures suggest a loyal clientele that values their specialized services.
This company has a strong presence in the New York and New Jersey areas, directly competing with local providers for post-construction cleaning projects. Their customer segment primarily includes high-end construction companies and luxury property owners seeking meticulous cleaning services. The Express Cleaning Team’s strengths include their specialized focus and expertise in post-construction cleaning. However, their niche market approach and premium pricing may limit their appeal to a broader customer base.
Competitive Advantages
At BuildClean Master Services, we pride ourselves on our unparalleled window and glass cleaning capabilities, setting us apart from the competition. Our dedicated team employs cutting-edge techniques and eco-friendly cleaning solutions, ensuring a streak-free shine that enhances the aesthetic appeal of newly constructed or renovated spaces. This meticulous attention to detail not only meets but exceeds customer expectations, solidifying our reputation as industry leaders in post-construction cleaning. Our proficiency in handling delicate glass surfaces safely and effectively ensures that every project we undertake is completed to the highest standard, contributing to the overall satisfaction of our clients.
In addition to our superior window and glass cleaning services, we offer a comprehensive suite of post-construction cleaning services unmatched by our competitors. Our expansive range of services caters to every aspect of post-construction cleanup, from dust and debris removal to specialized treatments for various surfaces, ensuring a clean and safe environment. This holistic approach allows us to tailor our services to the specific needs of each project, providing a customizable and flexible solution for our clients. Our commitment to excellence, combined with our extensive array of services, positions us as the go-to choice for clients seeking thorough and reliable post-construction cleaning. By leveraging our expertise and commitment to customer satisfaction, we consistently deliver exceptional results, further establishing our competitive edge in the market.
VI. Marketing Plan
Our marketing plan, included below, details our products/services, pricing and promotions plan.
Products, Services & Pricing
At the heart of any construction project’s completion is the crucial step of thorough cleaning, ensuring that the new structure is not just visually appealing but also safe and ready for occupancy. BuildClean Master Services specializes in providing comprehensive post-construction cleaning services tailored to meet the unique needs of each project. Their suite of services encompasses everything from debris removal to the final touches of sanitizing, catering to both residential and commercial clients in the West New York area.
The first step in their cleaning process involves Debris Removal and Waste Disposal. This includes the collection, hauling away, and proper disposal of all construction waste and leftover materials. Clients can expect to be charged an average selling price starting from $250, depending on the volume and nature of the waste.
Following the initial clear-out, Dusting and Vacuuming services are essential to remove all traces of dust and dirt from the premises. This service is meticulous, covering every nook and cranny, from air vents to ceiling fans, ensuring a dust-free environment. The average price for this detailed service starts at $200, varying with the size and condition of the property.
Floor Cleaning is another critical service offered, which includes sweeping, mopping, and, if necessary, polishing of all floor types. Whether it’s hardwood, tile, or carpet, the right techniques and products are used to make them shine. This service is priced starting at $150, with variations based on the flooring type and area coverage.
Window and Glass Cleaning is also available to ensure that every window pane, glass door, and mirrored surface is streak-free and sparkling. Using specialized cleaning solutions and equipment, they tackle both interior and exterior glass surfaces. This service is offered starting at $100, which may increase with the number of windows and accessibility.
Finally, to ensure the space is not only clean but also hygienic, Sanitizing and Disinfecting services are provided. This step is crucial, especially in today’s environment, to eliminate germs, bacteria, and viruses from all surfaces. Starting at $120, this service employs EPA-approved products for a thorough and safe cleaning.
BuildClean Master Services prides itself on offering customizable cleaning solutions to fit the specific needs and schedules of their clients, ensuring a clean, safe, and inviting space ready for immediate use. With their commitment to excellence and attention to detail, clients can rest assured that their post-construction cleaning needs are in expert hands.
Promotions Plan
To effectively attract customers, we at BuildClean Master Services will implement a multi-faceted promotional strategy that emphasizes the unique value we bring to post-construction cleaning in West New York, NJ. Our approach is designed to build brand awareness, engage potential customers, and establish a strong digital presence that supports our growth and customer acquisition goals.
Central to our promotional efforts is online marketing. We will leverage the power of search engine optimization (SEO) to ensure that when potential customers search for post-construction cleaning services in West New York, NJ, our website appears prominently in the search results. This will involve optimizing our website content with relevant keywords, creating informative blog posts that address common questions and concerns about post-construction cleaning, and ensuring our site is mobile-friendly and easy to navigate.
In addition to SEO, we will engage in targeted social media marketing. By creating and sharing content that resonates with our target audience on platforms like Facebook, Instagram, and LinkedIn, we will build our brand’s visibility and engage with potential customers in meaningful ways. Paid advertising campaigns on these platforms will allow us to reach a broader audience, specifically targeting individuals and businesses in West New York, NJ, who are most likely to require our services.
Email marketing will also play a crucial role in our promotional strategy. By developing a subscription-based newsletter, we will keep our subscribers informed about our services, special offers, and the latest news related to post-construction cleaning. This direct line of communication will help us to nurture leads and convert them into customers.
Furthermore, we will implement a referral program to encourage our satisfied customers to recommend our services to others. Referral incentives, such as discounts on future services, will motivate our customers to spread the word about the quality and reliability of our post-construction cleaning services.
Community engagement will complement our online efforts. Participating in local events, sponsoring community projects, and collaborating with local businesses will help us to build a positive reputation and establish ourselves as a committed member of the West New York, NJ, community.
Lastly, traditional advertising methods, such as flyers, local newspaper ads, and strategically placed billboards, will ensure we reach a wide audience, including those who may not be as active online.
By adopting this comprehensive promotional strategy, we are confident that BuildClean Master Services will effectively attract and retain customers, establishing ourselves as the go-to post-construction cleaning service in West New York, NJ.
VII. Operations Plan
Our Operations Plan details:
- The key day-to-day processes that our business performs to serve our customers
- The key business milestones that our company expects to accomplish as we grow
Key Operational Processes
To ensure the success of BuildClean Master Services, there are several key day-to-day operational processes that we will perform.
- Conduct daily scheduling and dispatching of cleaning teams to various construction sites, ensuring efficient allocation of resources and adherence to project timelines.
- Maintain a stringent inventory management system to track and replenish cleaning supplies and equipment, ensuring teams always have the necessary tools to perform their tasks effectively.
- Implement rigorous training programs for all employees focusing on safety, the latest cleaning techniques, and customer service to maintain high-quality standards.
- Execute daily quality control checks to ensure cleaning services meet the company’s standards and customer expectations, addressing any issues promptly.
- Engage in constant communication with construction managers and clients to receive feedback and adjust cleaning plans as necessary, ensuring customer satisfaction.
- Utilize a customer relationship management (CRM) system to manage client interactions, service requests, and follow-ups, enhancing customer service and retention.
- Monitor financial transactions, including invoicing, payroll, and purchasing, to ensure accurate budgeting and financial health of the business.
- Enforce health and safety protocols across all operations to protect employees and clients, adhering to regulatory requirements and best practices.
- Analyze operational data and feedback to identify trends, areas for improvement, and opportunities for growth, implementing changes as needed to optimize performance.
- Network with construction companies, real estate developers, and other potential clients to expand the customer base and secure new contracts.
Milestones
BuildClean Master Services expects to complete the following milestones in the coming months in order to ensure its success:
- Secure necessary licenses and insurances: Obtain all required business licenses and insurances to operate legally and protect the business from liabilities.
- Acquire essential cleaning equipment and supplies: Purchase or lease the necessary high-quality cleaning equipment and environmentally friendly supplies to provide exceptional service.
- Launch our post-construction cleaning business: Officially start operations by launching marketing campaigns and announcing the opening through various media channels to create awareness in West New York, NJ.
- Establish a strong online presence: Develop a professional website and engage on social media platforms to attract customers, showcase services, and gather customer testimonials.
- Build strategic partnerships: Form alliances with construction companies, real estate agents, and contractors in West New York, NJ, to secure a steady stream of referrals and contracts.
- Implement a comprehensive hiring and training program: Recruit, hire, and train a team of skilled cleaning professionals to ensure high-quality service delivery and customer satisfaction.
- Develop and launch targeted marketing campaigns: Execute direct mail, online advertising, and local community engagement strategies to increase brand visibility and attract new customers.
- Get to $15,000/month in revenue: Achieve this financial milestone through consistent service excellence, customer retention, and strategic marketing efforts to ensure business sustainability and growth.
- Establish a customer feedback loop: Implement mechanisms to collect, analyze, and act on customer feedback to continuously improve service quality and customer experience.
- Review and optimize operational processes: Regularly assess and refine business operations, customer service protocols, and financial management practices to enhance efficiency and profitability.
VIII. Management Team
Our management team has the experience and expertise to successfully execute on our business plan.
Management Team Members
BuildClean Master Services management team, which includes the following members, has the experience and expertise to successfully execute on our business plan:
Ella White, CEO
Ella White, CEO of BuildClean Master Services, brings a wealth of experience to the helm of the company. With a proven track record in the industry, her prior success in managing a post-construction cleaning business sets a solid foundation for the company’s operations and growth. Ella’s strategic vision and hands-on experience in the sector are instrumental in guiding BuildClean Master Services toward achieving its business objectives. Her expertise in navigating the complexities of post-construction cleanup, coupled with her leadership skills, makes her uniquely qualified to lead the company toward lasting success.
IX. Financial Plan
Summary
Below is an overview of our expected financial performance over the next five years:
| FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | |
|---|---|---|---|---|---|
| Revenues | $2,225,980 | $2,410,358 | $2,610,008 | $2,826,196 | $3,060,290 |
| Direct Expenses | $978,150 | $1,027,982 | $1,080,353 | $1,135,392 | $1,193,235 |
| Gross Profit | $1,247,829 | $1,382,375 | $1,529,655 | $1,690,803 | $1,867,055 |
| Gross Profit (%) | 56.1% | 57.4% | 58.6% | 59.8% | 61% |
| Other Expenses | $97,085 | $100,030 | $103,065 | $106,192 | $109,414 |
| EBITDA | $1,150,744 | $1,282,344 | $1,426,589 | $1,584,611 | $1,757,640 |
| Depreciation | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 |
| Amortization | $0 | $0 | $0 | $0 | $0 |
| Interest Expense | $13,800 | $13,800 | $13,800 | $13,800 | $13,800 |
| Income Tax Expense | $392,540 | $438,600 | $489,086 | $544,393 | $604,954 |
| Net Income | $729,003 | $814,544 | $908,303 | $1,011,017 | $1,123,486 |
Funding Requirements/Use of Funds
To accomplish our growth goals, BuildClean Master Services needs $138,000 in funding. Key uses of this funding will be as follows:
| Capital Investments | |
|---|---|
| Location Buildout | $50,000 |
| Furniture and Office Decor | $5,000 |
| Equipment and Machines | $20,000 |
| Computers and Software | $2,000 |
| Non Capital Investments | |
|---|---|
| Working Capital | $20,000 |
| Initial Rent/Lease | $3,000 |
| Staff Salaries for the First 3 Months | $30,000 |
| Initial Marketing and Advertising | $5,000 |
| Supplies | $2,000 |
| Insurance | $1,000 |
Financial Projections
5 Year Annual Income Statement
| FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | $2,225,980 | $2,410,358 | $2,610,008 | $2,826,196 | $3,060,290 | |
| Total Revenues | $2,225,980 | $2,410,358 | $2,610,008 | $2,826,196 | $3,060,290 | |
| Direct Costs | ||||||
| Direct Costs | $978,150 | $1,027,982 | $1,080,353 | $1,135,392 | $1,193,235 | |
| Total Direct Costs | $978,150 | $1,027,982 | $1,080,353 | $1,135,392 | $1,193,235 | |
| GROSS PROFIT | $1,247,829 | $1,382,375 | $1,529,655 | $1,690,803 | $1,867,055 | |
| GROSS PROFIT % | 56.1% | 57.4% | 58.6% | 59.8% | 61% | |
| Other Expenses | ||||||
| Salaries | $72,814 | $75,023 | $77,299 | $79,644 | $82,060 | |
| Marketing Expenses | $6,067 | $6,251 | $6,441 | $6,637 | $6,838 | |
| Rent/Utility Expenses | $6,067 | $6,251 | $6,441 | $6,637 | $6,838 | |
| Other Expenses | $12,135 | $12,503 | $12,883 | $13,274 | $13,676 | |
| Total Other Expenses | $97,085 | $100,030 | $103,065 | $106,192 | $109,414 | |
| EBITDA | $1,150,744 | $1,282,344 | $1,426,589 | $1,584,611 | $1,757,640 | |
| Depreciation | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | |
| Amortization | $0 | $0 | $0 | $0 | $0 | |
| EBIT | $1,135,344 | $1,266,944 | $1,411,189 | $1,569,211 | $1,742,240 | |
| Interest Expense | $13,800 | $13,800 | $13,800 | $13,800 | $13,800 | |
| PRETAX INCOME | $1,121,544 | $1,253,144 | $1,397,389 | $1,555,411 | $1,728,440 | |
| Net Operating Loss | $0 | $0 | $0 | $0 | $0 | |
| Use of Net Operating Loss | $0 | $0 | $0 | $0 | $0 | |
| Taxable Income | $1,121,544 | $1,253,144 | $1,397,389 | $1,555,411 | $1,728,440 | |
| Income Tax Expense | $392,540 | $438,600 | $489,086 | $544,393 | $604,954 | |
| NET INCOME | $729,003 | $814,544 | $908,303 | $1,011,017 | $1,123,486 | |
| Net Profit Margin (%) | 32.7% | 33.8% | 34.8% | 35.8% | 36.7% |
5 Year Annual Balance Sheet
| FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Cash | $705,552 | $1,524,149 | $2,435,416 | $3,453,417 | $4,439,885 | |
| Other Current Assets | $191,070 | $206,896 | $224,033 | $235,516 | $255,024 | |
| Total Current Assets | $896,622 | $1,731,045 | $2,659,450 | $3,688,934 | $4,694,909 | |
| Intangible Assets | $0 | $0 | $0 | $0 | $0 | |
| Acc Amortization | $0 | $0 | $0 | $0 | $0 | |
| Net Intangibles | $0 | $0 | $0 | $0 | $0 | |
| Fixed Assets | $77,000 | $77,000 | $77,000 | $77,000 | $77,000 | |
| Accum Depreciation | $15,400 | $30,800 | $46,200 | $61,600 | $77,000 | |
| Net fixed assets | $61,600 | $46,200 | $30,800 | $15,400 | $0 | |
| Preliminary Exp | $0 | $0 | $0 | $0 | $0 | |
| TOTAL ASSETS | $958,222 | $1,777,245 | $2,690,250 | $3,704,334 | $4,694,909 | |
| LIABILITIES & EQUITY | ||||||
| Current Liabilities | $91,219 | $95,697 | $100,399 | $103,465 | $108,554 | |
| Debt outstanding | $138,000 | $138,000 | $138,000 | $138,000 | $0 | |
| Total Liabilities | $229,219 | $233,697 | $238,399 | $241,465 | $108,554 | |
| Share Capital | $0 | $0 | $0 | $0 | $0 | |
| Retained earnings | $729,003 | $1,543,548 | $2,451,851 | $3,462,868 | $4,586,355 | |
| Total Equity | $729,003 | $1,543,548 | $2,451,851 | $3,462,868 | $4,586,355 | |
| TOTAL LIABILITIES & EQUITY | $958,222 | $1,777,245 | $2,690,250 | $3,704,334 | $4,694,909 |
5 Year Annual Cash Flow Statement
| FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
|---|---|---|---|---|---|---|
| CASH FLOW FROM OPERATIONS | ||||||
| Net Income (Loss) | $729,003 | $814,544 | $908,303 | $1,011,017 | $1,123,486 | |
| Change in Working Capital | ($99,851) | ($11,347) | ($12,435) | ($8,416) | ($14,419) | |
| Plus Depreciation | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | |
| Plus Amortization | $0 | $0 | $0 | $0 | $0 | |
| Net Cash Flow from Operations | $644,552 | $818,596 | $911,267 | $1,018,000 | $1,124,467 | |
| CASH FLOW FROM INVESTMENTS | ||||||
| Fixed Assets | ($77,000) | $0 | $0 | $0 | $0 | |
| Intangible Assets | $0 | $0 | $0 | $0 | $0 | |
| Net Cash Flow from Investments | ($77,000) | $0 | $0 | $0 | $0 | |
| CASH FLOW FROM FINANCING | ||||||
| Cash from Equity | $0 | $0 | $0 | $0 | $0 | |
| Cash from Debt financing | $138,000 | $0 | $0 | $0 | ($138,000) | |
| Net Cash Flow from Financing | $138,000 | $0 | $0 | $0 | ($138,000) | |
| Net Cash Flow | $705,552 | $818,596 | $911,267 | $1,018,000 | $986,467 | |
| Cash at Beginning of Period | $0 | $705,552 | $1,524,149 | $2,435,416 | $3,453,417 | |
| $705,552 | $1,524,149 | $2,435,416 | $3,453,417 | $4,439,885 |
What Is a Post Construction Cleaning Business Plan?
A post construction cleaning business plan is a document that outlines the strategies you have developed to start and/or grow your post construction cleaning business. Among other things, it details information about your industry, customers and competitors to help ensure your company is positioned properly to succeed. Your post construction cleaning business plan also assesses how much funding you will need to grow your business and proves, via your financial forecasts, why the business is viable.
Why You Need a Business Plan for your Post Construction Cleaning Business
A business plan is required if you are seeking funding for your post construction cleaning business. Investors and lenders will review your plan to ensure it meets their criteria before providing you with capital. In addition, a post construction cleaning business plan helps you and your team stay focused. It documents the strategies you must follow and gives you financial projections you should strive to achieve and against which you can judge your performance.
Post Construction Cleaning Business Plan Template PDF
Download our Post Construction Cleaning Business Plan PDF to help guide you as you create your business plan for your own post construction cleaning business.
