Business-urongwa café: muenzaniso Masvomhu. Open Datenroku kubva muvare: nzwisa bhizimisi urongwa Masvomhu. Ready Business Plan Cafe

Pane nguva apo pane pfungwa sangano zvavakanga vachida kuita, achida uye anokwanisa kushandisa nayo uye kuti dzinoshanda Implementation zvinodiwa chete akakodzera zano yokutengeserana. Muzviitiko zvakadaro zvinoita kutarisa nebhizimisi urongwa kofi chitoro. Muenzaniso Masvomhu kuchakubatsira kuziva kunobva Data hunodiwa kutanga bhizimisi, uye kuti kufanotaura kwokupedzisira mugumisiro kuti icho chinogona kuita kukonzera. Finished mienzaniso anogona dzokumabvazuva zviri kuitika zviri kukurumidza kuchinja musika, zvinopa unconventional uye akabvunza mabasa. Zviri zvakare unhu bhizimisi urongwa kofi chitoro, muenzaniso Masvomhu ari kwokutanga mubhizimisi, purofiti uye payback nguva kuchabatsira kukwezva vanoita kuti vakaronga chirongwa.

pfupiso

The tsika kofi manwiro dzinosiyana gumi kusvika gumi. Zvino haisi nekurukurirano chokunwa, uye kuongorora nguva inofadza mudenderedzwa shamwari neshamwari, nevamwe uye vadiwa. Wadii kofi chiitiko tsika Exchange uye kufadzwa kufungisisa mabasa wepanguva unyanzvi?

Pakati pezvimwe zvinhu, pakatangwa kofi zvitoro haisi chete bhizimisi raibudirira uye zvinobatsira, asi anewo mukana zvikuru kukura. mhando dzakasiyana, zvamarudzi mharidzo uye nzira yokutsigira, mukanyiwa zviitiko, izvo zvinogona siyana senguva dandadzo.

The mukati, ushamwari uye zvinhu mudonzvo yepakutanga, kuratidzira uye recitals achasika rinokosha mhepo uye tsika kuti zvichaita kukwezva vashanyi kuti inofadza mutsigiro kukura pakunamata.

Kana vakabudirira Kuzadziswa chirongwa anogona kuva kwakasiyana-siyana. Zvinokwanisika kusika munhu richikurukura mapazi zvikuru unyanzvi - the mabhuku café, yemitambo, kofi zvitoro vemifananidzo, cafes vane kurarama Jazz music, etc.

Kujairana chaizvo kwokunze uye dzimwe ezvinhu, kusarudza chepakutanga mabhizimisi urongwa tsika, mharidzo Masvomhu, zvinokwanisika kuronga bhizimisi raibudirira, nguva kuwana zvemakwikwi nzvimbo yayo uye kushandisa zvizere zvinogona yacho inenge yashandiswa. Zvisinei, muenzaniso rine rondedzero uye Masvomhu kuti ndezvemamiriro vakawanda zvinogona pamisika. Kutsanangura zvakazara chaizvo, zvimwe zvinhu chokuvapo, gwaro rinofanira vaisanganisa noku Kuongorora makwikwi, Edit mitengo kuti yakatsvuka zvinhu uye dzinokosha zvishandiso inoshandawo nharaunda, izvo achashandisa rapera mabhizimisi urongwa kofi chitoro.

chigadzirwa Description

Chirongwa ndehwokuti kuumba mabhuku kofi "Murakami", iro rinotarisira kuva "chitsuwa kwetsika". Huru zvinangwa, izvo rapinzwa rapera kofi chitoro basa hurongwa ndiko kuti vatidzidzise rudo vechiduku mabhuku uye kufarira panguva unyanzvi, rutsigiro vaduku matarenda uye nekusimudzira nemagariro kukura vanhu.

Kuwanda kofi mabasa:

• Yepamusoro kofi uye zvinwiwa kofesoderzhaschie.
• Wakabata kuratidzira.
• Mabhuku manheru.
• Krossbuking.

kofi chitoro vatengi vanogona yepamusoro kofi uye kofesoderzhaschimi nokumwa kuti kuenderana kunoita vakazorora Lounge-mumhanzi katatu pavhiki ichaitwa mabhuku manheru, Mini-zvesimba, pikicha kuratidzira uye Kunstausstellungen ose panguva chains-garde vemifananidzo, izvo zvichaita kuti majaya matarenda kutaura pachavo, uye kofi kuti vatengi tinyatsoziva ano nezvemaitiro unyanzvi. zviyero izvi regai zvinosanganisira chero mari kana mari.

Zvinonzi zvakare kofi chitoro kunopa vatengi ayo kutora chikamu mumagakava kufamba - krossbukinge, unosanganisira exchange mabhuku kuverenga. kofi kamuri vakapakata echiShinto yepakutanga pamusoro izvo munhu wose anogona kuramba nokuverenga bhuku uye kutora kudzoka asiyiwapo munhu. The vakadekara kuitika kofi chitoro inopa yakanyarara zvakatipoteredza hwomutambarakede kuverenga.

Coffees uye kofesoderzhaschih zvinodhaka, Quick uye mutengo:

drink zita	sezvamunoita	The mutengo, Rbl.
Espresso «The Reader»	The kumwa kofi chinoitirwa kupfuura mvura zvaoma, rurefu tembiricha, kuburikidza Sefa pamwe pasi kofi.	40,00
Americano «Avangard»	Espresso vaisanganisa nemvura inopisa, nokuti pakukoka kufadzwa yacho chinwiwa.	50,00
Mokkachino "Haruki"	The kumwa kofi mukaka koko.	60,00
Espresso Macchiato "South of Border"	Espresso zvemapuranga nomukaka furo.	55,00
Vanilla plagjiati "Poslemrak"	Plagjiati achiwedzera Vanilla mushoma uye gobvu creamy furo.	60,00
Plagjiati "Norwegian Wood"	Espresso, chena chocolate, mukaka, mukaka furo.	55,00

Huru yemakwikwi nani yacho kofi unyanzvi, nokuti Category masangano aya vari insufficiently muhurukuro amachinda mumaguta. Tinogona kufunga kuti pakutanga Datenroku bhizimisi hurongwa (muenzaniso Masvomhu). Takeaway kofi inogona vanobatanidzwa kuwanda kofi mabasa.

Cost mishonga pamwe yakawedzera mavhoriyamu kuchaderedza chikwata mari sezvo wakaiswa uye shanduka nokuda hombe kutenga kubva mbishi zvinhu. Pfungwa kofi Pricing vakaisa mutengo nzira kuti kuchinjanisa kushivirira, yakavakirwa mavambo masangano. Nyaya iri pamusoro rokusika mhepo uye mavambo yemabasa.

SWOT-ongororo

zvakwakanakira	kutadza
chinokosha chadenga Original tsika nemasangano Quality kofi uye zvinwiwa Krossbuking Mukana wacho Cultural Exchange	Haisati vanowanika mufananidzo Kusavapo dzose vatengi Kushaya zvakanaka akasimbisa ukama bhizimisi
mikana	richikwidibira
Kuwedzera kuwanda Achigadzira noukama makambani matsva Selection zvikuru akanaka bhizimisi vakavimbika vatengi	The zvinogona nengozi vakwikwidzi The kuramba tsika dzakadaro munyika

chipfuro vateereri

The kambani rinonyatsotarira vateereri pamwe yakaderera uye pakati mari, kunyanya:

• pamusoro rokusika vechidiki uye vadzidzi (makore 17-25 okuberekwa);
• pakati repakati vatengi vari kufarira panguva unyanzvi (makore 26-45).

The zvinogona mutengi edu kofi zvitoro - munhu yokusika munhu, vachitsvaka pachavo, kufarira nezvemaitiro uri kutsvaka kufemerwa, wakadaro vanhu kana unodziya dzokera shure.

Place kofi

Location kofi anotarisirwa mu kumashopu pedyo nepakati peguta, pedyo zvikoro, amazambiringa vanhu munharaunda. The nzvimbo pasi chibvumirano achapiwa was Kwenguva 5 years. The Rental mutengo uri 180 zviuru. Varikwizire. pagore.

okutengesa ushambadzi

Anokurudzira vatengi achaitwa neZvapupu anotevera nzira:

nekurukurirano mutambo	Maitiro anokwezva zviitiko kuchawedzera motokari kuti kofi chitoro uye kuti azivise voruzhinji kuti ivepo.
shambadzo	Active Kukwidziridzwa ari kofi chitoro paIndaneti zvinyorwa nezvimwe nzira Vanobudisa nhau.
anokurudzira basa	Mukana kushanyira chiitiko yepakutanga vanofanira kukurudzira vatengi kushanyira kofi chitoro uye kuparadzira shoko pakati shamwari uye hama.
matkamuistoja	Vanoitisana vanekodzero kusunungura kofi kuti vabudirire imwe nhamba kushanya.

Business Plan Cafe (mharidzo kukarukureta) inopa dzinokosha nzira dzinogona kuva zvose zvemarudzi nzira zvinosiyana, wakati arangarira mari uye zvakanakira ari mari chikamu.

Pricing urongwa

chigadzirwa mitengo achaiswa dzaona kwakavakirwa Vhoriyamu kudiwa zvakawanda mari uye purofiti. misimboti Pricing, markup ndivo iri wakasiyiwa vachida. Vakasiyana mumapoka akasiyana-siyana, ingava mabhizimisi chirongwa Unido Datenroku (muenzaniso Masvomhu), kutsanya zvokudya muresitorendi, kana mimwe sangano iri resitorendi bhizimisi.

Bhuku rokutengesa uye Pricing mune kambani achapiwa dzaona sezvinotevera:

Pricing nokuti kofi zvinwiwa
zita	Weight,%	Price / kushumira, kuzora.	Leviticus. bargaining. Nadb.,%	Volume kwete. / Year (kushumira.)
Espresso "The Reader"	0,15	40,00	15,00	15768
Americano «Avangard»	0,20	50,00	15,00	21024
Mokkachino "Haruki"	0,10	60,00	20,00	10512
Espresso Macchiato "South of Border"	0,15	55,00	20,00	15768
Vanilla plagjiati "Poslemrak"	0,05	60,00	25,00	5256
Plagjiati "Norwegian Wood"	0,10	55,00	20,00	10512
Average kutengesa mutengo:		53,33

shambadzo

Mumwe mukuru nyaya pamukova boka riri kuzivisa veruzhinji (zvikurukuru, zvavanokwanisa vatengi) wakapoteredza buri raro uye gare gare nhau, zviitiko uye kushambadza.

Panyaya iyi, chawakaronga promotional mabasa sezvinotevera:

Banner ma ads:

• mu - 1;
• kunze - 1;
• nokuda gorodu- 3.

Mari nokuisa mureza - 2 zviuru rubles ..

Mari iri mhando ezvokushambadzira vachava rimwe-kure uye achava kwakafanana 2 * 5 = 10 (zviuru. Kwiza nechekuzasi.).

Zvinonzi zvakare vakaronga kushambadza ari mapoka maviri "Vkontakte", kureva iro mapoka ndiyo inonyanya kufarirwa pakati vaigara muguta.

Mari uchingoti 1 ths. Kwiza nechekuzasi. gore, kushambadza pachaiswa nerimwe gore:

1 * 2 = 2 zviuru. (Kuzora. Per gore)

Inonyatsobudirira muchimiro okushambadza - dzisiri. Kana munhu anoda kubetserwa anogutswa kushanya kupfungwa, zviri kugoverana zviitiko neshamwari uye nemhuri uye hakuzoitiki achiri zvinogoneka chete.

The kugadzirwa urongwa

Capital havashandisi mari yakawanda nokuti kutenga zvokushandisa chacho

Mhando midziyo	The mutengo, Rbl.	Number vezvikwata.	Mutengo, kuzora.	Price pasina VAT, Rbl.
1. Kitchen
Coffee Machine	18720	2	37440,00	31200,00
firiji	43680	1	43680,00	36400,00
akaisa pamusoro ndiro	1800	5	9000,00	7500,00
ketera	800	2	1600,00
2. Hall
paradzanisa	18000	2	36000,00	30,000.00
rambidza yemabhuku	20000	1	20,000.00	16666,67
tafura	3600	8	28800,00	24000,00
pakona pasofa	3200	4	12800,00	10666,67
cheya	200	20	4000,00	3333,33
musik	23000	1	23000,00	19166,67
purojekita	12000	1	12000,00	10,000.00
3. Cash
mari remazita	6000	1	6,000.00	5000,00
kombiyuta	12400	1	12400,00	10333,33
Total:			246720

Huwandu pagore mari kugadziridza, kwerunyararo midziyo - 2% of midziyo mutengo.

List kuti zvaida midziyo kunosiyana-siyana pakati rakasiyana-siyana resitorendi ebhizimisi. Naizvozvo, somuenzaniso, kuti nekuita bhizimusi urongwa kuti zvokudya muresitorendi, unofanira kuverenga mari yakasiyana zvachose mazita wakaiswa zvinhu.

Kukarukureta pakati yaipedzerwa uye maumbirwo kwokutanga mubhizimisi pasi inivhesitimendi chirongwa
Wn / N	marudzi mari	Cond. Symbol.	Total, zviuru. Kuzora.	Sp. wt.%	Price pasina VAT, ths. Kwiza nechekuzasi.
1	Total guta inivhesitimendi	Zvakanaka hf	290,72	71,76%	242,27
	kusanganisira nokuda:
	chikwereti	ZKOF	290,72	71,76%	242,27
	pachake mari	SKOF
2	Investments muna Equi-e-ak iwe		114,40	28,24%	95,34
	kusanganisira nokuda:
	chikwereti	ZKOA
	pachake mari	SKOA	114,40	28,24%	95,34
3	Yaipedzerwa chaiye inivhesitimendi		405,12	100.00%	337,60
	incl yakafanira ..:
	chikwereti	ZK	290,72	71,76%	242,27
	pachake mari	inishuwarenzi	114,40	28,24%	95,34

Bhizimisi chirongwa ane zvinotevera mamiriro:

Capital Investments - 290,72 zviuru rubles ..

Investments kushanda guta - 114,40 zviuru rubles ..

Yaipedzerwa kunodiwa kuti paakapiwa - 405,12 zviuru rubles ..

Capital mari achaitwa tichiregeredza zvikwereti zvedu, kuti mubhizimisi iri kuitika zvinhu - mari yazvo.

kugadzirwa chinzvimbo

On huripo midziyo, kambani aigona kuona muzuva:

Vhoriyamu rokutengesa
zita	Bhuku Vol. / Day (huwandu.)	Volume kwete. / Year (kushumira.)
Espresso "The Reader"	43.2	15768
Americano «Avangard»	57,6	21024
Mokkachino "Haruki"	28.8	10512
Espresso Macchiato "South of Border"	43.2	15768
Vanilla plagjiati "Poslemrak"	14.4	5256
Plagjiati "Norwegian Wood"	28.8	10512
Total:	216	78840

Distribution mari (muna zviuru. Kwiza nechekuzasi.)
chakarurama	1 gore	2 gore	3 gore	4 gore	5 gore
1. Iyi mari	2173,88	2173,88	2173,88	2173,88	2173,88
2. Rents	180,00	180,00	180,00	180,00	180,00
3. mari ine kiyi mudonzvo + Ust	527,64	527,64	527,64	527,64	527,64
4. mari yokutsigira mudonzvo Ust +	70,43	70,43	70,43	70,43	70,43
5. mari pamusoro administrative mudonzvo Ust +	305,36	305,36	305,36	305,36	305,36
6. mari kugadziriswa	3,96	3,96	3,96	3,96	3,96
7. Advertising mari	12,00	2.00	2.00	2.00	2.00
Total uchishandisa mari	3273,27	3263,27	3263,27	3263,27	3263,27
amortization	62,66	45,44	32,96	23,91	17,34
Total kurapwa mari	3335,93	3308,72	3296,23	3287,18	3280,61

Article kwakanga kunyanya zvakafanana emakambani resitorendi basa, pasinei zvapo zvinhu uye zvakawanda mabasa. Planning mari yakafanana zvinhu anogona kushandiswa ngaaverenge basa zano vana Datenroku.

Depreciation rinowanikwa iri boka Akaroromesawo residual ukoshi

Pakuverenga mari pazvinhu yesangano mumakore, kufungisisa depreciation
chakarurama	1 gore	2 gore	3 gore	4 gore	5 gore
St-Th, chirimwa uye midziyo pakutanga kwegore, Rbl.	228,10	165,44	120,00	87,04	63,13
amortization	62,66	45,44	32,96	23,91	17,34
St-Th, chirimwa uye midziyo pakupera kwegore, Rbl.	165,44	120,00	87,04	63,13	45,79

urongwa hwesangano

Chekambani utariri hunopiwa Anotarisira, uyo Panguva kuita mabasa zveakaunzi, nokuti boka iri kuchangotanga, inodzora wokutanga kuva chisingaoneki, hapana mari uye kudiwa anosanganisira vashandi akaundendi.

Sezvo Director musoro munhu mari munhu rinomirira chekambani zvido zviitiko, anokwevera rokubhengi, kuchera makondirakiti nemamwe magwaro, achivaratidza varayirwa, Rinotarisira kubvuma uye kudzingwa revashandi, kushandisa incentives kana Zvirango.

Sezvo zveakaunzi, mutungamiriri anokonzera maitiro remapazi kugamuchirwa, kunyoresa, kuparadzirwa uye kuchengetera mari. Naiyewo anorambira ayo rokuzvidavirira zvinyorwa, achaongorora raakawana mashoko awanika, rinotarisira zvaidiwa nomutemo panobva zvekushandisa mari. Dzidzo yepamusoro, ruzivo rokuzvidavirira pakati peboka muresitorendi bhizimisi.

Kuwanda kugadzirwa vashandi hwuchavapano pasi dzichipfekeka feasibility. ndinorova Tsika mubayiro inobva mari, kushivirira uye bonuses kuvimba chaiwo kugadzirwa uye kubudirira kubva zvaitika. Paaizosvika migumisiro muripo ino kungachinja uye vane nechivako yavo chikamu kubva pakutengeswa edoro. Pakuverenga nhamba yevashandi izvozvo zvinoitwa nokufungidzira kuti kofi chitoro achapiwa iri arikunze pedyo nepakati, kana kana nzvimbo zvebhizimisi kunoda guru aibuda vatengi, nhamba yevashandi zvinodiwa richikura. Somuenzaniso, kana uchironga kushandisa bhizimisi urongwa kofi chitoro (muenzaniso Masvomhu) nokuti mabasa centre mumugwagwa.

Wn / N	hofisi	Number vanhu	Muhoro / mo., Rbl.	Nhungirwa / mwedzi mutero, rubles.	Zvimwe muhoro mumwedzi Award		Payroll nokuti mwedzi, kuzora.	Payroll nokuti gore, ths. Kwiza nechekuzasi.	A chete evanhu nomupiro
					coeff.	uwandu, RUR.
1	utariri vashandi
	Director -buhgalter	1	15000	15000	0.295	4425	19425	233,1		72,2
2	Core tsvimbo:
	keshiya	2	4000	8000	0,12	960	8960	107,5		33.3
	barista	2	6000	12000	0.295	3540	15540	186,5		57,8
	iventor-entertainer	1	7000	7000	0.295	2065	9065	108,8		33.7
	Support tsvimbo:
3	kuchenesa mukadzi	1	4000	4000	0,12	480	4480	53,76		16.7

Kushanda muoti kofi: kubva 10:00 kusvika 22:00. Daily.

urongwa zvemari

Financial Business Plan Cafe (muenzaniso kukarukureta) zvinoita kuti tikwanise kuongorora basa anokwanisa kupa mari runoyerera zvakakwana pabasa mbiri mari kwakavakirwa kwemari uye payback nguva. Term kukarukureta ramambo urongwa - 5 years.

All pazvinhu yesangano, kambani anoronga kutenga tichiregeredza chikwereti mari. Kubhangi inopa chikwereti pa 18% pa annum. Zvinofungirwa kuti entrepreneur anoronga akavhura Datenroku pamwe razero. The Bhizimisi hurongwa rakagadzirwa zvokuti hapana mumatanda uye mari migumisiro zvekare mabasa.

Kukarukureta kufarira mari pamusoro chikwereti:

zviratidzi	mu muunganidzwa
Huwandu mari mari mubereko kubhangi kuti chikwereti	39,47	19,79	6,00	65,27
Chitsama chikwereti mutsividzo	290,72
1st gore	87,22
2nd gore	87,22
3rd gore	116,29
Number vachibhadhara pagore	12
Bank chimbadzo pagore	18%
Bank chimbadzo pamwedzi	0.015
Mwero mitengo mumwedzi coeff.	2.25%

Chitsama overpayment nekuda kushandisa zvikwereti pfuma 65,27 zviuru. Kwiza nechekuzasi.

Sangano kofi - zatratoomky bhizimisi. Huwandu shanduka mari iri mutengo kwenhumbi pasina VAT - 80%. Kufungisisa vakaronga zveminda, tinogona kutaura kuti bhizimisi achava guru ndiri kwezvoupfumi pakusimba, sezvo ari kwemasikati-kunyange kutosvika iwayo yakaderera. Kana mutengi kana investor hariguti avo nhamba, ayo akapa mumabhizimisi urongwa, rinogona inobva muenzaniso uye nemirayiro kuita basa rakadaro pachavo, achichinja kuita zvinobatsira chokwadi Somuenzaniso, kuverenga basa urongwa imwe padivi pomugwagwa Datenroku. Example Masvomhu chete anoshanda kuti dzidziso.

The kurongwa okutengesa kwemari:

Zveminda kubva rokutengesa mishonga (kuzora.)
chakarurama	1	2	3	4	5
Espresso "The Reader"	630720	630720	630720	630720	630720
Americano «Avangard»	1051200	1051200	1051200	1051200	1051200
Mokkachino "Haruki"	630720	630720	630720	630720	630720
Espresso Macchiato "South of Border"	867240	867240	867240	867240	867240
Vanilla plagjiati "Poslemrak"	315360	315360	315360	315360	315360
Plagjiati "Norwegian Wood"	578160	578160	578160	578160	578160
Total:	4073400	4073400	4073400	4073400	4073400

Business-urongwa café pamwe Masvomhu vakafanotaura haibatsiri pamusoro mubhizimisi chirongwa rinoratidza zvinotevera mugumisiro parameters:

zviratidzi	1st gore	2nd gore	3rd gore	4th gore	5th gore
1. Revenue kubva rokutengesa	4073,4	4073,4	4073,4	4073,4	4073,4
2. VAT	678,9	678,9	678,9	678,9	678,9
3. Gross uchishandisa mari	3375,4	3328,5	3302,2	3287,2	3280,6
kusanganisira
amortization	62,66	45,44	32,96	23,91	17,34
Profit pamberi mutero	19.1	66,0	92,3	107,3	113,9
Tax pamusoro Purofiti	3.8	13.2	18.5	21.5	22.8
Profit mambure ramangwana ukoshi	15.3	52,8	73,8	85,9	91,1
dhisikaundi coefficient	.7874	.6200	.4882	.3844	.3027
Net purofiti (chipo ukoshi)	12,03	32,73	36,03	33,00	27,58
Cash kuyerera (ramangwana ukoshi)	77,94	98,24	106,77	109,76	108,45

The kukarukureta of mari kuyerera discounted uye payback

makore	U rev.	DP ichatungira. Cm-Th	DP ichatungira. Cm-Th Accum.	Matambudziko. Zvanzi-I	DP pres. Cm-Th	DP pres. Cm-Th Accum.	Software
0	zviuru. varikwizire.	-405,1		1	-405,1
1	zviuru. varikwizire.	77,94	-327,2	.7874	61,4	-343,8	7,60
2	zviuru. varikwizire.	98,24	-228,9	.6200	60,9	-282,8
3	zviuru. varikwizire.	106,77	-122,2	.4882	52,1	-230,7
4	zviuru. varikwizire.	109,76	-12,4	.3844	42,2	-188,5
5	zviuru. varikwizire.	108,45	96,0	.3027	32,8	-155,7

Kukarukureta of payback nguva, anoti kuti kufungisisa discounting chirongwa vacharipa mumakore 7 makore 7 months. Period, kuti inopa chirongwa Datenroku bhizimisi (mharidzo Masvomhu) akapfuudza dzaona uye kwazvo nguva unoparadza nokuda emakambani resitorendi mubhizimisi, asi iwe unofanira kufungawo chokwadi kuti purofiti hakusi chinangwa chikuru pakusikwa zvebhizimisi, chikuru chinangwa - kusimudza dzidzo tsika vechidiki uye kukura panguva unyanzvi.