1. BUSINESS
PLAN
VKS-LTD

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

3. 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.

4. Analysis of business
Initial capital Levs
Affiliates - 20

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

6. 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

7. 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

8. 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

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

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