Growth budget
Build a full picture of construction, equipment, hiring, inventory, marketing, and opening costs.

FUNDING THE NEXT STAGE
Capital planning for new locations, added capacity, hiring, systems, inventory, and other growth initiatives.
Build a full picture of construction, equipment, hiring, inventory, marketing, and opening costs.
Plan for the time between spending the money and reaching the expected level of revenue.
Protect the current business from being overextended while the expansion is still ramping up.
Tie the capital plan to measurable steps such as permits, opening dates, contracts, or capacity increases.
WHERE IT MAY FIT
QUESTIONS TO WORK THROUGH
What specifically is expanding?
How long until the expansion produces revenue?
What new fixed costs will be added?
What happens if the ramp-up takes longer than expected?