Company business plan «Internet Club» Executed :

Company business plan «Internet Club» Executed : Kalinin Dmitriy Zvezdochkin Aleksey Tyurin Aleksandr

Resume O The designed club will have 20 powerful computers. In club highly skilled operators, and also security guards who will provide safety of clients and club property will work. O The expected club has wide prospects. In case of stable receiving the planned profit in some years it will have possibility to open the subsidiarys in any the area the center of the Nizhny Novgorod Region.

Enterprise description Founders of firm are : O Kalinin Dmitriy O Zvezdochkin Aleksey O Tyurin Aleksandr This project is planned to realize with education of the legal entity in the form of limited liability company. Successful work of club will need the following workers: O Director O Accountant O 3 operators of a computer hall O 2 security guards O Cleaner

Strong and weaknesses

Service description

Cost of services of computer club

Characteristic and cost of computer equipment Quantity, Cost of 1 Total cost, № naming piece unit, rubles 1 processor 20000 400000 screen 2 20 4170 80340 monitor 3 Periphery 20 10105 202110 Total: 682350

Market research of the market O The area chosen by us is represented to the most attractive as the set both multystoried, and private houses, and also shopping and recreation center "Fantastika" here is located. O The unique computer club "Vegas" existing in this area has only 6 out-of-date cars, the small room and doesn't provide Internet services.

Expenses on furniture purchase Cost of 1 Quantity, Total cost, № naming unit, piece rubles rubles 1 Special 11 6000 66000 tables 2 Chairs 25 1500 37500 3 Hanger for 2 1000 2000 clothes Total: 105500

Additional expenses on club arrangement Quantity, Cost of 1 Total cost, № naming piece unit, rubles Air Conditioner «LG E- 1 16050 056» 2 fire extinguisher 1 5000 3 Wall clock 1 3000 4 Toilet accessories 1 5300 5 Lighting lamps 3 3000 9000 6 phone «Samsung» 1 3600 Total: 41950

Time expenses are planned O Company registration – 2 weeks O Hiring of workers – 1 week O Purchase and furniture assembly – 2 days O Purchase and equipment installation – 3 days

location

Organizational plan Director Service staff Bookkeeper Operator Security department

Financial plan Pension Total The sum to № Post salary Income tax contribution deduction delivery 1 director 25000 1846 2500 4346 20654 2 bookkeeper 20000 1346 2000 3346 16654 3 Operator 1 15000 846 1500 2346 12654 4 Operator 2 15000 846 1500 2346 12654 5 Operator 3 15000 846 1500 2346 12654 6 Operator 1 10000 500 1000 1500 8500 7 Operator 2 10000 500 1000 1500 8500 8 Cleaner 7000 350 700 1050 5950 Total: 117000 7080 11700 18780 98220

№ Article name Sum, rub 2 Gross revenue 6498000 68400 4 General tax on computers 5 Property tax 10260 6 Social tax 130800 7 Tenancy 180000 Expenses on a salary of 1178640 8 employees 9 amortization 51300 10 modernization 30780 11 Utilities 120000 12 Payments on the credit 575250 13 Gross expenses 2345430 Income of additional activity 14 Net profit 4152570

Conclusion O The carried-out financial calculations showed that the presented project can be carried really out and capable to make for his founders and creditors good profit. O Payback period of the project of 12 months. The carried-out analysis of the market says that a segment on which activity of created club is focused, today, in this district of the city is almost free that allows to count that services of the created will use steady demand, with a growth tendency in process of development of activity and extension of the nomenclature of rendered services.