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
Strengths and weaknesses Strengths Weaknesses High-efficiency computers It is a lot of competitors around the city It is not enough competitors in this area Negative attitude of the public Internet existence Small number of computers
Service description
Cost of services of computer club
Characteristic and cost of computer equipment Quantity, Cost of 1 Total cost, piece unit, rubles № naming 1 processor 20 20000 400000 2 screen monitor 20 4170 80340 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 O The unique computer club "Vegas" existing in this area has only 6 out-of-date cars, the small room and doesn't provide Internet services.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 № naming Quantity, piece Cost of 1 Total cost, unit, rubles 6000 66000 1 Special tables 11 2 Chairs 25 1500 37500 3 Hanger for clothes 2 1000 2000 Total: 105500
Additional expenses on club arrangement № naming Quantity, piece 1 Air Conditioner «LG E 056» 1 16050 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 Cost of 1 unit, rubles Total cost, rubles 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 department Security
Financial plan № Post salary Income tax Pension Total The sum to 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 8 Cleaner 7000 350 700 1050 5950 7080 11700 18780 98220 Total: 117000
№ Article name Sum, rub 6498000 2 Gross revenue 4 General tax on computers 5 Property tax 10260 6 Social tax 130800 7 8 Tenancy Expenses on a salary of employees 68400 180000 1178640 9 amortization 51300 10 modernization 30780 11 Utilities 120000 12 Payments on the credit 575250 13 Gross expenses 2345430 Net profit 4152570 Income of additional activity 14
Information on the credit and creditor No. Creditor credit Sum, of this year. Term in months Annual percent 1 Sberbank 975000 24 18 Daily the club plans to receive to 1000 rubles from one computer. Generally from all 19 cars in a month there are 541500 rubles, Without fail the club will incur the following expenses: 4. A monthly tax on 1 computer – 3600 5. The property tax (once a year) – 1 % from gross revenue; 6. A social tax – for workers (1. 5 x a monthly settlement indicator), for the director (2 x a monthly settlement indicator); 7. A tenancy – 15000 rub; 8. Expenses on a salary of employees 9. Amortization – 5 % from gross revenue 10. Modernization – 3 % from gross revenue 11. Utilities (an electricity, a water supply system, heating) – 10000 rub a month; 12. Payments on the credit – 630659 rub a year (taking into account 18 % per annum)
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.
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