THE NEF APPLICATION FORM R250 000 - R75 million



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Transcription:

THE NEF APPLICATION FORM R250 000 - R75 million

Name */ Male/Female Contribution Shareholding % (Pre-NEF funding) Shareholding % (Post-NEF funding) TOTAL D D M M Y Y Y Y

PARTICIPATION IN: Current Future Shareholding/ownership (%) Management (%) Details Male Female Total Male Female Total Grand Totals Senior Management Non-Managerial Staff Temporary Staff Grand Totals

DOCUMENT AND INFORMATION CHECKLIST Please provide us with the applicable documents as outlined below; Existing Business Start-up Business 1 Application form and Business plan 2 Affidavit from members or directors that they are aware of the contents of the application form 3 Three (3) year audited financials (Income Statement, Balance Sheet, Cash Flow Statement) 4 Five (5) year financial projections (Income Statement, Balance Sheet and monthly Cash Flow Statement) with first year prepared on a monthly basis 5 Recent management accounts (Income Statement and Balance Sheet) 6 Personal Statements of Assets and Liabilities of all the members or directors including those of spouses if person is married in Community of Property 7 Business bank statements for the past twelve (12) months 8 Certified ID copies of all members or directors 9 Registration Documents and all the relevant legal documents relevant to the entity 10 Detailed profile of the Franchisor 11 Details of why the business is for sale 12 Sale Agreement 13 Franchise Agreement 14 Historical financials of other franchises that are similar in size and in similar locations 15 Indication from the Franchisor of how much a new Franchise in a similar location would cost 16 Indication of whether the lease agreement will be ceded to the new company after the sale or a new lease agreement will be signed If lease is ceded, how long will it still run for before renewal? New lease if it is a new franchise. 17 The prospective buyer must have been approved by the franchisor 18 Fica compliance - Proof of residence 19 Detailed CV of principle Applicant

Sales in units Sales in Rands Less: Cost of sales Raw material a Raw material b Direct labour Gross profit Less: Operating expenses Accounting and auditing fees Advertising Depreciation Distribution cost Equipment leases Insurance Interest Motor vehicle expenses Office expenses Other expenses Printing and stationery Rental, electricity, water Salaries and wages Directors salaries Security costs Telephone Income/(loss) before tax Income tax Income/(loss) after tax HISTORICAL PROJECTED/FORECAST Year-3 Year-2 Year-1 Year-1 Year-2 Year-3 Year-4 Year-5 ASSETS Fixed assets Land and buildings Motor vehicles Furniture and fitting Machinery and equipment Other Current assets Debtors Stock Cash surplus/(deficit) Total assets EQUITIES AND LIABILITIES Capital and reserves Share capital Shareholders loan Retained income HISTORICAL PROJECTED/FORECAST Year-3 Year-2 Year-1 Year-1 Year-2 Year-3 Year-4 Year-5

Non-current liabilities Term loan Other loan Current liabilities Creditors Bank overdraft loan Total equity and liabilities Debtors days Creditors days HISTORICAL PROJECTED/FORECAST Year-3 Year-2 Year-1 Year-1 Year-2 Year-3 Year-4 Year-5 CASH FLOWS FROM OPERATING ACTIVITIES Net profit before taxation Adjustments for: Depreciation, amortisation Interest paid Interest received (Increase)/decrease in debtors Increase/(decrease) in creditors (Increase)/decrease in stock Cash generated from operations Interest paid Dividends paid Preference dividends (paid) Income taxes paid Net cash from operating activities CASH FLOWS FROM OPERATING ACTIVITIES Capital expenditure Interest received Net cash used in investing activities CASH FLOWS FROM FINANCING ACTIVITIES Proceeds on issue of shares Proceeds on disposal of fixed assets Holding company loan Preference shares Nedbank long-term loan Net cash used in investing activities Net change in cash Cash equivalent at beginning of period Cash equivalent at end of period RATIOS Gross margin Net margin Current ratio Debtors days Creditors days Stock days Debt to equity ratio Interest cover HISTORICAL PROJECTED/FORECAST Year-3 Year-2 Year-1 Year-1 Year-2 Year-3 Year-4 Year-5