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The necessary sum develops from:
- Expenses for registration which will include authorised capital stock and expense size directly on registration, it 17 000 rivers;
- Equipment costs it 300 000 rivers;
- Wages of the constant personnel (the technician of the equipment it 1 person, the bookkeeper it 1 person, the director) it 40 000 rivers / month;
- Wages of the time personnel (actors, the director of a holiday) it about 10 000 rivers action;
- Office rent it 6000 rivers / month;
- Premise rent under storage and equipment service, storage of account materials it 7000 rivers / month
The short description of the enterprise, sources of its financing, possible risks at the initial stage and the basic expenses is given. Expenses are broken into kinds that facilitates understanding of structure of expenses and their planning. Data of expenses very well help with the analysis in the table.
After formation of business, its exit on a steady financial both personnel status and receptions of good image it is necessary to pass to the organisation of corporate holidays. Private customers are more exacting, than state, but possible profit at job with them several times above, than on public holidays. The rough period of preparation of the organisation for job with private customers 1,5 it 2 years.
At readiness of the organisation to pass to service of corporate clients it is necessary to make again the analysis of a status of the organisation and to define following stages of development.
Here the prospect of development of business is given. Thus the good understanding of requirements and problems is visible. Problems can be opened in more details.
It was the descriptive part of the business plan. Once again I remind its components: for what (purpose), by means of what (means) as will reach (actions). The market review, the review of competitors, your possibilities, your advantages, possible risks as them to avoid Further follows. Well and organisation prospects. The zatratnuju part is necessary for considering moderately in detail. Do not try to provide all. The core have not missed, and trifles, plus-minus one thousand roubles, values have no.
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