- •The business plan of the restaurant «Levcom».
- •Contents:
- •Investment Plan……
- •In suburbs are more prevalent domestic small inexpensive restaurants with national cuisine, which are designed for the residents of nearby houses.
- •Description of the company and its services.
- •1. Buildings:
- •In the proposed premises is necessary to make repairs in accordance with the architectural plan.
- •Expenditure on advertising:
- •Expenses.
- •The number of landings
- •Turnover in the week
- •Expenses
Turnover in the week
-
Day
409338.4… euro
Evening
2007538… euro
General
2416876… euro
Total in month
10391857… euro
Banquets: Number of guests at banquets per month - 600 The turnover per month - 1620 000.00 rubles The total turnover in the month 7459 000.00 rubles
Expenses
Cost of food and beverage |
3717205… euro |
Salaries of employees |
2299414… euro |
Household needs |
71189.2969 euro |
Utility payments |
106783.9 euro |
Incidental music |
320351.8 euro |
Taxes |
889866.1 euro |
Advertising |
355946.4 euro |
Other |
355946.4 euro |
L ease of premises |
177973.2 euro |
Total |
8254398…. euro |
Profit = 50337.3984 euro
Risk Analysis 1. The risk of loss of the room in case of prolongation of the contract rent, which is valid for 4 years, the founders may consider the possibility of foreclosure premises in the property by means of profit. 2. The risk of lack of sales. Its probability is very low. 3. Problems with the law (the license). 4. The risk of not entering the declared profits 5. The risk does not meet the stated requirements of staff 6. The risk of deterioration of the location of the restaurant "Levcom" in connection with the transfer of the cultural center of the area over time Closing Implementation of this project feasible. In connection with the relevant calculations of profitability of the restaurant with his real work in the first months.