If you’re looking to create a roof 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 roof cleaning businesses. Below is an example of a business plan for a roof cleaning business.
Roof Cleaning Business Plan Example
Below is our roof cleaning business plan template and sample plan created using our business plan generator:
I. Executive Summary
Company Overview
PeakClean Roof Services, based in Bedford, TX, is dedicated to providing top-notch roof cleaning services designed to enhance the longevity and aesthetic appeal of residential and commercial properties. Our mission is to deliver exceptional service that prevents costly repairs and maintains the integrity of our clients’ roofs. Utilizing state-of-the-art equipment and environmentally friendly cleaning solutions, we aim to set the industry standard for quality and reliability in roof maintenance. Our comprehensive range of services ensures that we can meet the unique needs of each client, whether it’s a routine cleaning or a more complex maintenance task. As a locally owned and operated business, we are deeply committed to the community we serve, striving to build lasting relationships with our clients through trust, professionalism, and unparalleled service quality.
Success Factors
Our success is driven by a combination of factors and accomplishments that set us apart in the roof cleaning industry. First and foremost, our commitment to using only the highest quality, eco-friendly cleaning materials ensures the safety and satisfaction of our clients, as well as the protection of the environment. Additionally, our team comprises experienced and skilled professionals who are passionate about what they do, ensuring each job is completed to the highest standards. We have also established a strong online presence, making it easy for customers to find and engage with us. Our dedication to customer service excellence has already garnered positive feedback and repeat business, laying a solid foundation for future growth and success.
Industry Analysis
The roof cleaning industry is experiencing significant growth, driven by increasing awareness of the importance of regular maintenance in extending the life of roofing materials and enhancing property values. The trend towards eco-friendly cleaning solutions is also shaping industry standards, with both residential and commercial property owners seeking services that use environmentally safe products. The Bedford, TX area, in particular, presents a lucrative market opportunity due to its dense residential and commercial infrastructure. The demand for professional roof cleaning services is expected to rise, fueled by the ongoing development of properties and a growing emphasis on curb appeal and property maintenance among homeowners and business owners alike. PeakClean Roof Services is well-positioned to capitalize on these trends, offering a compelling mix of quality, reliability, and environmental stewardship.
Customer Analysis
Our primary target market includes local residents in Bedford, TX, particularly middle to upper-middle-class homeowners who value the importance of maintaining their property’s aesthetic and structural integrity. Additionally, we aim to serve commercial property owners and managers who require regular maintenance to keep their premises in prime condition. Real estate agents and property management companies represent another vital segment, as they frequently need our services to prepare properties for the market. We also cater to senior citizens, offering special discounts to address their maintenance needs while fostering community goodwill. This diverse customer base ensures a steady demand for our services, supporting our business growth and market reach.
Competitive Analysis
Our top competitors include local and regional roof cleaning companies that offer similar services. However, PeakClean Roof Services distinguishes itself through our commitment to eco-friendly cleaning solutions, exceptional customer service, and a team of highly skilled professionals. Our competitive advantage lies in our ability to provide a superior service experience, from the initial contact to post-service follow-up, ensuring customer satisfaction and loyalty. This approach, combined with our environmental stewardship, positions us as a leader in the market.
Marketing Plan
PeakClean Roof Services offers a comprehensive suite of roof cleaning services at competitive prices. We employ eco-friendly cleaning solutions and advanced techniques to ensure the safety and efficacy of our services. Our pricing strategy is designed to offer great value to our customers, encouraging repeat business and referrals. To promote our services, we will leverage a mix of online and offline marketing tactics. This includes a strong online presence through SEO-optimized website content, social media engagement, and targeted online advertising. Offline, we will engage in local community events and partnerships with real estate agencies and property management companies to build brand awareness and drive customer acquisition. Our promotional efforts will emphasize our commitment to quality, eco-friendliness, and customer satisfaction.
Operations Plan
Our operations are centered around ensuring excellence in customer service, operational efficiency, and quality control. Daily tasks include managing customer inquiries, scheduling services, and ensuring all equipment and materials are prepared for our cleaning crews. We prioritize health and safety compliance, conducting regular training and equipment checks. Our quality control measures involve routine inspections and feedback collection to continuously improve our services. Key milestones include expanding our service offerings, increasing our customer base, and establishing strategic partnerships with local businesses. These efforts are aimed at solidifying our market position and fostering long-term business growth.
Management Team
Our management team comprises experienced professionals with extensive backgrounds in business administration, customer service, and the cleaning industry. This diverse expertise ensures effective leadership and strategic direction for PeakClean Roof Services. Our team is committed to fostering a culture of continuous improvement, innovation, and customer-centric service, positioning us for success in the competitive roof cleaning market.
Financial Plan
PeakClean Roof Services seeks funding to fuel our growth goals, including expanding our service area, investing in advanced cleaning technology, and enhancing our marketing efforts. This investment will enable us to meet the growing demand for eco-friendly roof cleaning services, capitalize on market opportunities, and achieve sustainable, long-term profitability.
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 | $2,473,311 | $2,678,176 | $2,900,009 | $3,140,218 | $3,400,323 |
Direct Expenses | $1,100,419 | $1,156,480 | $1,215,397 | $1,277,316 | $1,342,389 |
Gross Profit | $1,372,892 | $1,521,695 | $1,684,612 | $1,862,901 | $2,057,933 |
Gross Profit (%) | 55.5% | 56.8% | 58.1% | 59.3% | 60.5% |
Other Expenses | $97,085 | $100,030 | $103,065 | $106,192 | $109,414 |
EBITDA | $1,275,806 | $1,421,664 | $1,581,546 | $1,756,708 | $1,948,518 |
Depreciation | $7,400 | $7,400 | $7,400 | $7,400 | $7,400 |
Amortization | $0 | $0 | $0 | $0 | $0 |
Interest Expense | $9,900 | $9,900 | $9,900 | $9,900 | $9,900 |
Income Tax Expense | $440,477 | $491,527 | $547,486 | $608,793 | $675,926 |
Net Income | $818,029 | $912,837 | $1,016,760 | $1,130,615 | $1,255,292 |
II. Company Overview
PeakClean Roof Services is a pioneering Roof Cleaning service dedicated to serving the vibrant community of Bedford, TX. As a freshly established local roof cleaning business, we’ve identified a significant gap in the market—high-quality roof cleaning services are virtually nonexistent in our area. We’re here to fill that void, providing unparalleled service that our community deserves.
At PeakClean Roof Services, we offer a comprehensive suite of services designed to keep your roof in pristine condition. Our offerings include Moss and Algae Removal, ensuring your roof not only looks great but is also free of damaging biological growths. Pressure Washing is another cornerstone of our services, utilizing cutting-edge technology to gently yet effectively clean your roof. Gutter Cleaning and Maintenance are also part of our repertoire, preventing potential damage and ensuring your gutter system functions flawlessly. Additionally, we conduct thorough Roof Inspections and Minor Repairs to catch and address any issues before they escalate. Lastly, our Protective Treatments and Coatings are the final step in our process, safeguarding your roof from the elements and extending its lifespan.
Based in Bedford, TX, PeakClean Roof Services is ideally located to serve customers within the Bedford area. Our deep understanding of local roofing needs and challenges allows us to provide tailored solutions that meet the specific demands of homes in our community.
Our foundation for success is solidly built on two main pillars. Firstly, our founder brings invaluable experience from previously running a successful roof cleaning business. This experience not only ensures that we understand the industry inside out but also enables us to anticipate and navigate potential challenges efficiently. Secondly, our commitment to offering superior gutter cleaning and maintenance, coupled with a broader array of roof cleaning services, sets us apart from the competition. This comprehensive approach ensures that we meet all our customers’ needs under one roof.
Since our inception on January 4, 2024, PeakClean Roof Services has achieved significant milestones as a Sole Proprietorship. We’ve successfully designed our logo, which encapsulates our brand’s values and commitment to excellence. The development of our company name was a thoughtful process, ensuring it reflects our identity and mission. Moreover, finding the perfect location was crucial to us, and we’re proud to say we’ve secured a spot that allows us to best serve our community. These accomplishments, though seemingly small, are foundational steps towards our goal of becoming the premier roof cleaning service in Bedford, TX.
III. Industry Analysis
The Roof Cleaning industry in the United States is currently estimated to be worth around $800 million. This market size has been steadily increasing over the past few years, with an expected growth rate of 5% annually. As homeowners become more aware of the importance of maintaining the cleanliness and integrity of their roofs, the demand for professional Roof Cleaning services is on the rise.
One of the key trends in the Roof Cleaning industry is the increasing popularity of eco-friendly cleaning solutions. Consumers are becoming more conscious of the environmental impact of traditional cleaning chemicals, leading to a growing demand for green alternatives. This trend bodes well for PeakClean Roof Services, as the company prides itself on using environmentally friendly products and methods in their service offerings.
Another trend in the Roof Cleaning industry is the rise of digital marketing and online booking platforms. Consumers are increasingly turning to the internet to find and schedule services, making it essential for Roof Cleaning companies to have a strong online presence. PeakClean Roof Services can take advantage of this trend by investing in digital marketing strategies and user-friendly online booking systems to attract and retain customers in the competitive Bedford, TX market.
IV. Customer Analysis
Below is a description of our target customers and their core needs.
Target Customers
We will target local residents in Bedford, TX who are homeowners looking to maintain the longevity and curb appeal of their properties. This demographic is likely to consist of middle to upper-middle-class individuals who understand the importance of regular roof maintenance in preventing costly repairs. By focusing on homeowners, we ensure a steady stream of customers needing periodic roof cleaning services.
We will also target commercial property owners and managers who require regular maintenance to keep their buildings in top condition. This segment is crucial as businesses often have larger roofs that need more frequent cleaning to maintain a professional appearance and comply with local regulations. Commercial clients will likely need customized maintenance plans, which we will tailor to their specific requirements.
Another customer segment we will focus on includes real estate agents and property management companies. These professionals often need to prepare homes and buildings for sale or rent and will benefit from our services to enhance the property’s visual appeal and value. By establishing partnerships with these entities, we ensure a consistent demand for our roof cleaning services.
In addition to these primary customer segments, we will also target senior citizens who may find it challenging to perform roof maintenance tasks themselves. Offering special discounts and packages for seniors will not only help us capture this market but also build goodwill and community trust. This approach ensures we serve a broad range of customers, maximizing our market reach and business growth.
Customer Needs
Customers expect high-quality roof cleaning services to maintain the aesthetic appeal and longevity of their homes. PeakClean Roof Services can fulfill this need by employing advanced cleaning techniques and eco-friendly products, ensuring roofs are not only clean but also safe from damage. This commitment to quality helps homeowners protect their investment and enhances curb appeal.
Another critical need is reliability and professionalism. Customers seek services that are punctual, efficient, and conducted by trained professionals who respect their property. By meeting these expectations, PeakClean Roof Services can build a strong reputation and foster customer loyalty.
Convenience and flexibility are also paramount for customers. They look for services that are easy to schedule and can accommodate their busy lifestyles. Offering online booking options and flexible appointment times ensures that PeakClean Roof Services meets these needs effectively.
Additionally, customers prioritize transparent pricing and clear communication. They appreciate knowing what to expect in terms of costs and procedures before any work begins. By providing detailed estimates and maintaining open lines of communication, PeakClean Roof Services can build trust and reduce any potential uncertainties.
V. Competitive Analysis
Direct Competitors
PeakClean Roof Services’s competitors include the following companies:
PureView Cleaning Solutions
PureView Cleaning Solutions offers a range of services including roof cleaning, window cleaning, and gutter cleaning. Their pricing is competitive, starting at $150 for basic services and going up depending on the complexity of the job. The company generates an estimated annual revenue of around $500,000.
Located in Arlington, TX, they serve various customer segments including residential homeowners, small businesses, and commercial properties. PureView focuses primarily on the greater Dallas-Fort Worth area. Their key strengths include a strong customer service reputation and high-quality cleaning solutions.
However, they have limited service offerings beyond cleaning, which could be a weakness. Additionally, they face challenges with scalability due to their relatively small operational team.
Dwell Roofing & Exteriors
Dwell Roofing & Exteriors specializes in roof cleaning, roof repairs, and exterior home improvements. Their service prices start at $200 for basic roof cleaning and can go up to $2,000 for more extensive repair and maintenance services. The company’s annual revenue is estimated to be around $1 million.
Headquartered in Fort Worth, TX, Dwell serves a broad customer base including residential, commercial, and industrial clients. They cover the entire Dallas-Fort Worth metroplex. Dwell’s key strengths lie in their comprehensive service range and experienced staff.
On the downside, their pricing may be on the higher end, which could deter budget-conscious customers. Additionally, their extensive service range might dilute their focus on roof cleaning alone.
Blue Sky Energy Solutions
Blue Sky Energy Solutions offers roof cleaning services, solar panel installation, and energy efficiency consultations. Basic roof cleaning services start at $175, with solar panel installations beginning at $5,000. The company earns an estimated annual revenue of $750,000.
Based in Bedford, TX, they primarily serve residential customers but also cater to small businesses and some commercial clients. Their geographical focus is mainly on Bedford and neighboring communities. Blue Sky’s main strengths include their diversified service offerings and focus on sustainable solutions.
However, their specialization in energy solutions might divert attention from their roof cleaning services. Additionally, their relatively high pricing for solar solutions could limit their customer base.
Competitive Advantages
At PeakClean Roof Services, we pride ourselves on offering superior gutter cleaning and maintenance compared to our competitors. Our team utilizes advanced techniques and equipment to ensure that gutters are not only cleaned thoroughly but also maintained to prevent future issues. This proactive approach saves our customers time and money in the long run, making our service a valuable investment for homeowners. Our commitment to excellence in gutter cleaning is evident in the positive feedback and trust we receive from our clients.
In addition to our exceptional gutter services, we provide a wider range of roof cleaning solutions than other companies in the area. Our comprehensive services include everything from basic roof washing to specialized treatments for removing algae, moss, and lichen. We understand that each roof has unique needs, and our tailored solutions cater to those specific requirements. Furthermore, our use of eco-friendly cleaning products ensures that we protect both our clients’ roofs and the environment. By combining expertise, a diverse service offering, and a commitment to sustainability, PeakClean Roof Services stands out as the go-to choice for roof and gutter maintenance in Bedford, TX.
VI. Marketing Plan
Our marketing plan, included below, details our products/services, pricing and promotions plan.
Products, Services & Pricing
PeakClean Roof Services offers a variety of specialized services to ensure that roofs are in optimal condition. One of the primary services provided is Moss and Algae Removal, which is crucial for maintaining the longevity and appearance of the roof. Customers can expect this service to be priced at an average of $350, depending on the size and condition of the roof.
Another essential service offered is Pressure Washing. This service is particularly effective for removing dirt, grime, and other debris that can accumulate on roofs over time. The average selling price for pressure washing services is approximately $300, making it a cost-effective solution for homeowners looking to enhance their property’s curb appeal.
Gutter Cleaning and Maintenance is also a key service provided by PeakClean Roof Services. Proper gutter maintenance can prevent water damage and other issues associated with clogged or malfunctioning gutters. Customers can avail this service for an average price of $200, ensuring their gutters are functioning correctly and efficiently.
In addition to cleaning services, PeakClean offers Roof Inspection and Minor Repairs. Regular roof inspections can identify potential issues before they become major problems, saving homeowners significant repair costs in the long run. Minor repairs are often included in these inspections, with the average cost for this comprehensive service being around $400. This proactive approach helps in maintaining the structural integrity of the roof.
Lastly, Protective Treatments and Coatings are available to further extend the life of the roof. These treatments can protect against harsh weather conditions, UV rays, and other environmental factors that can cause wear and tear. The average price for these protective services is $450, providing homeowners with peace of mind knowing their roof is well-protected.
Overall, PeakClean Roof Services offers a range of products and services designed to meet the needs of homeowners looking to maintain and improve their roofs. With competitive pricing and a focus on quality, customers can expect reliable and effective solutions for their roofing needs.
Promotions Plan
At PeakClean Roof Services, attracting customers in Bedford, TX involves leveraging a comprehensive promotional strategy. Our primary focus is on online marketing, which will include a well-designed website optimized for search engines (SEO) to ensure we rank highly in search results. Additionally, we will maintain an active presence on social media platforms such as Facebook, Instagram, and LinkedIn to engage with potential customers through regular posts, promotions, and customer testimonials.
Email marketing will play a crucial role in our strategy. We will develop a mailing list to send newsletters, special offers, and updates about our services. Pay-per-click (PPC) advertising on Google and social media platforms will help us target specific demographics and increase visibility.
In addition to online efforts, we will utilize traditional marketing methods. Direct mail campaigns featuring promotional materials and discounts will be distributed to local residents and businesses. We will also engage in community involvement by sponsoring local events and participating in community fairs to build brand recognition.
Networking with local real estate agents and property management companies will be another focus. By building relationships with these professionals, we will receive referrals and recommendations to potential customers who require roof cleaning services.
Moreover, we will implement a referral program to encourage satisfied customers to refer friends and family. Offering incentives such as discounts on future services will motivate customers to spread the word about PeakClean Roof Services.
Lastly, we will actively seek online reviews and ratings on platforms like Google My Business, Yelp, and Angie’s List. Positive reviews will enhance our credibility and attract new customers looking for reliable roof cleaning services.
By combining these promotional methods, we expect to establish a strong presence in the Bedford, TX market and attract a steady stream of customers to PeakClean Roof Services.
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 PeakClean Roof Services, there are several key day-to-day operational processes that we will perform.
- Customer Service Management:
- Respond promptly to customer inquiries via phone, email, and online chat.
- Schedule and confirm appointments for roof cleaning services.
- Follow up with customers post-service to ensure satisfaction and gather feedback.
- Operational Planning and Coordination:
- Prepare daily work schedules and assign tasks to cleaning crews.
- Ensure all equipment and cleaning materials are ready and available for daily operations.
- Monitor weather conditions and adjust schedules as needed.
- Quality Control:
- Conduct routine inspections of completed roof cleaning jobs to ensure they meet company standards.
- Implement a checklist for cleaning crews to follow, ensuring consistency and high-quality service.
- Address any customer complaints or issues promptly and effectively.
- Health and Safety Compliance:
- Train employees on safety protocols and equipment usage.
- Ensure all safety gear and equipment are in good condition and used properly.
- Maintain compliance with local, state, and federal safety regulations.
- Inventory and Supplies Management:
- Keep track of cleaning supplies and equipment inventory.
- Order necessary supplies in a timely manner to prevent shortages.
- Maintain relationships with suppliers to ensure competitive pricing and reliable delivery.
- Financial Management:
- Process and track customer payments and invoices.
- Manage payroll and ensure employees are paid accurately and on time.
- Monitor expenses and budget to ensure profitability.
- Marketing and Customer Acquisition:
- Implement marketing strategies to attract new customers, such as online advertising and local promotions.
- Maintain an active presence on social media and respond to online reviews.
- Network with local businesses and organizations to build partnerships and gain referrals.
- Training and Development:
- Provide ongoing training for employees to improve their skills and knowledge.
- Conduct regular team meetings to discuss performance, share updates, and address any issues.
- Encourage a culture of continuous improvement and customer-centric service.
Milestones
PeakClean Roof Services expects to complete the following milestones in the coming months in order to ensure its success:
- Launch Our Roof Cleaning Business: Officially start operations by establishing an online presence, securing initial clients, and setting up administrative processes.
- Obtain Necessary Permits and Insurance: Acquire all required local and state permits and secure comprehensive business insurance to protect against liabilities.
- Build a Skilled Team: Hire and train a team of experienced roof cleaning technicians and support staff to deliver high-quality services.
- Develop a Marketing Strategy: Implement targeted marketing campaigns including digital marketing, local advertising, and partnerships with real estate agents and property managers.
- Purchase and Maintain Equipment: Invest in high-quality roof cleaning equipment and establish a maintenance schedule to ensure reliability and safety.
- Establish Customer Feedback System: Create a system for collecting and analyzing customer feedback to continuously improve service quality and customer satisfaction.
- Achieve $15,000/Month in Revenue: Focus on customer acquisition and retention strategies to reach a steady revenue stream of $15,000 per month.
- Build a Referral Program: Develop and promote a referral program to incentivize existing customers to refer new clients.
- Implement CRM Software: Adopt a Customer Relationship Management (CRM) system to effectively manage customer interactions, sales pipeline, and service schedules.
VIII. Management Team
Our management team has the experience and expertise to successfully execute on our business plan.
Management Team Members
PeakClean Roof Services management team, which includes the following members, has the experience and expertise to successfully execute on our business plan:
Jackson Alvarez, CEO
Jackson Alvarez has a history of success and has successfully run a roof cleaning business in the past. With years of experience in the industry, Jackson brings a wealth of knowledge and strategic vision to PeakClean Roof Services. His previous venture in roof cleaning not only thrived but also set a benchmark for quality and customer satisfaction. Jackson’s leadership is characterized by his innovative approach and commitment to excellence, which are pivotal in driving the company towards achieving its long-term goals.
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 | $2,473,311 | $2,678,176 | $2,900,009 | $3,140,218 | $3,400,323 |
Direct Expenses | $1,100,419 | $1,156,480 | $1,215,397 | $1,277,316 | $1,342,389 |
Gross Profit | $1,372,892 | $1,521,695 | $1,684,612 | $1,862,901 | $2,057,933 |
Gross Profit (%) | 55.5% | 56.8% | 58.1% | 59.3% | 60.5% |
Other Expenses | $97,085 | $100,030 | $103,065 | $106,192 | $109,414 |
EBITDA | $1,275,806 | $1,421,664 | $1,581,546 | $1,756,708 | $1,948,518 |
Depreciation | $7,400 | $7,400 | $7,400 | $7,400 | $7,400 |
Amortization | $0 | $0 | $0 | $0 | $0 |
Interest Expense | $9,900 | $9,900 | $9,900 | $9,900 | $9,900 |
Income Tax Expense | $440,477 | $491,527 | $547,486 | $608,793 | $675,926 |
Net Income | $818,029 | $912,837 | $1,016,760 | $1,130,615 | $1,255,292 |
Funding Requirements/Use of Funds
To accomplish our growth goals, PeakClean Roof Services needs $99,000 in funding. Key uses of this funding will be as follows:
Capital Investments | |
---|---|
Location Buildout | $10,000 |
Furniture | $5,000 |
Equipment and Machines | $20,000 |
Computers | $2,000 |
Non Capital Investments | |
---|---|
Working Capital | $20,000 |
Initial Rent/Lease | $2,000 |
Staff Salaries for the First 3 Months | $30,000 |
Initial Marketing and Advertising | $5,000 |
Supplies | $3,000 |
Insurance | $2,000 |
Financial Projections
5 Year Annual Income Statement
FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
---|---|---|---|---|---|---|
Revenues | ||||||
Revenues | $2,473,311 | $2,678,176 | $2,900,009 | $3,140,218 | $3,400,323 | |
Total Revenues | $2,473,311 | $2,678,176 | $2,900,009 | $3,140,218 | $3,400,323 | |
Direct Costs | ||||||
Direct Costs | $1,100,419 | $1,156,480 | $1,215,397 | $1,277,316 | $1,342,389 | |
Total Direct Costs | $1,100,419 | $1,156,480 | $1,215,397 | $1,277,316 | $1,342,389 | |
GROSS PROFIT | $1,372,892 | $1,521,695 | $1,684,612 | $1,862,901 | $2,057,933 | |
GROSS PROFIT % | 55.5% | 56.8% | 58.1% | 59.3% | 60.5% | |
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 | $1,275,806 | $1,421,664 | $1,581,546 | $1,756,708 | $1,948,518 | |
Depreciation | $7,400 | $7,400 | $7,400 | $7,400 | $7,400 | |
Amortization | $0 | $0 | $0 | $0 | $0 | |
EBIT | $1,268,406 | $1,414,264 | $1,574,146 | $1,749,308 | $1,941,118 | |
Interest Expense | $9,900 | $9,900 | $9,900 | $9,900 | $9,900 | |
PRETAX INCOME | $1,258,506 | $1,404,364 | $1,564,246 | $1,739,408 | $1,931,218 | |
Net Operating Loss | $0 | $0 | $0 | $0 | $0 | |
Use of Net Operating Loss | $0 | $0 | $0 | $0 | $0 | |
Taxable Income | $1,258,506 | $1,404,364 | $1,564,246 | $1,739,408 | $1,931,218 | |
Income Tax Expense | $440,477 | $491,527 | $547,486 | $608,793 | $675,926 | |
NET INCOME | $818,029 | $912,837 | $1,016,760 | $1,130,615 | $1,255,292 | |
Net Profit Margin (%) | 33.1% | 34.1% | 35.1% | 36% | 36.9% |
5 Year Annual Balance Sheet
FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
---|---|---|---|---|---|---|
ASSETS | ||||||
Cash | $776,727 | $1,684,387 | $2,694,763 | $3,823,450 | $4,971,157 | |
Other Current Assets | $212,300 | $229,884 | $248,926 | $261,684 | $283,360 | |
Total Current Assets | $989,028 | $1,914,272 | $2,943,690 | $4,085,134 | $5,254,518 | |
Intangible Assets | $0 | $0 | $0 | $0 | $0 | |
Acc Amortization | $0 | $0 | $0 | $0 | $0 | |
Net Intangibles | $0 | $0 | $0 | $0 | $0 | |
Fixed Assets | $37,000 | $37,000 | $37,000 | $37,000 | $37,000 | |
Accum Depreciation | $7,400 | $14,800 | $22,200 | $29,600 | $37,000 | |
Net fixed assets | $29,600 | $22,200 | $14,800 | $7,400 | $0 | |
Preliminary Exp | $0 | $0 | $0 | $0 | $0 | |
TOTAL ASSETS | $1,018,628 | $1,936,472 | $2,958,490 | $4,092,534 | $5,254,518 | |
LIABILITIES & EQUITY | ||||||
Current Liabilities | $101,598 | $106,606 | $111,863 | $115,292 | $120,983 | |
Debt outstanding | $99,000 | $99,000 | $99,000 | $99,000 | $0 | |
Total Liabilities | $200,598 | $205,606 | $210,863 | $214,292 | $120,983 | |
Share Capital | $0 | $0 | $0 | $0 | $0 | |
Retained earnings | $818,029 | $1,730,866 | $2,747,626 | $3,878,242 | $5,133,534 | |
Total Equity | $818,029 | $1,730,866 | $2,747,626 | $3,878,242 | $5,133,534 | |
TOTAL LIABILITIES & EQUITY | $1,018,628 | $1,936,472 | $2,958,490 | $4,092,534 | $5,254,518 |
5 Year Annual Cash Flow Statement
FY 1 | FY 2 | FY 3 | FY 4 | FY 5 | ||
---|---|---|---|---|---|---|
CASH FLOW FROM OPERATIONS | ||||||
Net Income (Loss) | $818,029 | $912,837 | $1,016,760 | $1,130,615 | $1,255,292 | |
Change in Working Capital | ($110,701) | ($12,577) | ($13,784) | ($9,329) | ($15,984) | |
Plus Depreciation | $7,400 | $7,400 | $7,400 | $7,400 | $7,400 | |
Plus Amortization | $0 | $0 | $0 | $0 | $0 | |
Net Cash Flow from Operations | $714,727 | $907,659 | $1,010,376 | $1,128,686 | $1,246,707 | |
CASH FLOW FROM INVESTMENTS | ||||||
Fixed Assets | ($37,000) | $0 | $0 | $0 | $0 | |
Intangible Assets | $0 | $0 | $0 | $0 | $0 | |
Net Cash Flow from Investments | ($37,000) | $0 | $0 | $0 | $0 | |
CASH FLOW FROM FINANCING | ||||||
Cash from Equity | $0 | $0 | $0 | $0 | $0 | |
Cash from Debt financing | $99,000 | $0 | $0 | $0 | ($99,000) | |
Net Cash Flow from Financing | $99,000 | $0 | $0 | $0 | ($99,000) | |
Net Cash Flow | $776,727 | $907,659 | $1,010,376 | $1,128,686 | $1,147,707 | |
Cash at Beginning of Period | $0 | $776,727 | $1,684,387 | $2,694,763 | $3,823,450 | |
$776,727 | $1,684,387 | $2,694,763 | $3,823,450 | $4,971,157 |
What Is a Roof Cleaning Business Plan?
A roof cleaning business plan is a document that outlines the strategies you have developed to start and/or grow your roof 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 roof 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 Roof Cleaning Business
A business plan is required if you are seeking funding for your roof cleaning business. Investors and lenders will review your plan to ensure it meets their criteria before providing you with capital. In addition, a roof 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.
Roof Cleaning Business Plan Template PDF
Download our Roof Cleaning Business Plan PDF to help guide you as you create your business plan for your own roof cleaning business.