BUSINESS PLAN VKS-LTD.

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Presentation transcript:

BUSINESS PLAN VKS-LTD

CONTENTS Summary Analysis of business Mission, goals, strategy production Activity Cost-effectiveness of project profitability indicators indicators of turnover of current assets

SUMMARY The company will produce souvenirs that are attractive and allow students to develop their creative potential, to seek and acquire specific working techniques - traditional and innovative, to organize its production and sales, and profit realized.

Analysis of business Initial capital - 100 Levs Affiliates - 20

MISSION, PURPOSE By producing attractive quality souvenirs to provoke consumer taste and demand. To win customers and products to be desired.

PRODUCTION ACTIVITIES Type of output by year Quantity Average price per unit Revenue from sales 2011 - Kusudami 6 5,50 Folk costume dolls Jewelry 16 1,30 12,50 Total revenue for 2011 18,00

PRODUCTION ACTIVITIES Type of output by years Quantity Average price per unit Revenue from sales 2012 - Kusudami 30 5,50 130,00 Folk costume dolls 20 5,00 90,00 Jewelry 100 1,30 110,00 Total revenue for 2012 330,00

PRODUCTION ACTIVITIES Type of output by year Quantity Average cost per unit Sales 2013 - kusudami 30 5,50 130,00 Folk costumes dolls 20 5,00 90,00 Jewelry 100 1,30 110,00 Total revenue for 2013 330,00

Cost-effectiveness of project Year Return on revenue Return on Equity 2011 0,2982 0,17 2012 0,3396 0,18 2013

INDEX TO Turnover of KMA Year Duration of a turnover in days Number of revolutions 2011 63 1 2012 44 8 2013

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