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Educational institution library system Selecting of application domain
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Short description about selected business field; Project target; General description of planning product; Which field this project fits ; Implementation place of product; SWOT Analysis; Planned activities to achieve Opportunities and Threat Prevention; 1. Step Describe information about selected business field.
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Short description about selected business field
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Project TARGETS or A lot of ideas but no result Select one best idea for best result
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Product benefits for sececsful project realization ; Opportunities for growth; The pricing policy; Technological solution; Marketing activities for product direction; Competitiveness; Characteristics of the market / potential customers; Innovative solutions; General description of planning product
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Transport; Tourism; Production; Information and communication; Education. Which field this project fits
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Geographical description of implementation place. Export / Import possabilities. Implementation place of product
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SWOT Analysis
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Projected cost estimate; Project financing plan; 2. Step Business financial part of the project description
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Projected cost estimate PositionPrice 1. 2. 3. 4. 5. Total costs
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Planned position description Position Nr.Description 1.
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Project financing plan Darbības gads2014 Mēnesis1234 1. Net sales(1.1.+1.2.) 80160210160 1.1. Revenue from core products and services sales 80160 1.2. Other income 00500 2. Cost of sales (2.1.+2.2.+2.3.+2.4.+2.5.) 13002602227,30 2.1. Commodities, raw material purchase costs 12902502225,30 2.2. Materials acquisition-related costs of transport 10 20 2.3. Customs duty 0000 2.4. Depreciation (Depreciation of fixed assets) 0000 2.5. Other expenses 0000 3. Gross profit or loss (1-2) -1220-100-2017,3160 4. Sales and distribution expenses(4.1.+4.2.+4.3.+4.4.+4.5.+4.6.) 708,36 666,36 4.1. Salaries and wages 400 4.2. Training costs 0000 4.3. Mission costs 0000 4.4. Sales related costs of transport 50 10 4.5. Room for rent 50 4.6. Utilities (electricity, water, heating) 110
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Project financing plan -2 5. Administrative expenses (5.1.+5.2.+5.3.+5.4.+5.5.+5.6.+5.7.+5.8.) 11509019090 5.1. Office expenses (rent)0000 5.2. Utilities (electricity, water, heating)0000 5.3. Communication costs50 5.4. Advertising costs1000 0 5.5. Outside services (legal advice, bank …)100040 5.6. Transport costs0000 5.7. Interest payments0000 5.8. Other costs0000 6. Operating profit or loss (3-4-5) -3078,4-898,36-2873,6-596,36 7. Extraordinary income / expense(7.1.+7.2.) 0000 7.1. Extraordinary income (+)0000 7.2. Extraordinary expense (-)0000 8. Profit or loss without tax(6+7) -3078,4-898,36-2873,6-596,36 9. Taxes (9.1.+9.2.) 0000 9.1. Income tax for the period0000 9.2. Other taxes0000 10. Net income (8-9) -3078,4-898,36-2873,6-596,36
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Select application domain (AD) Identifying the business environment Fill in information page (till 18.10.2013) Fill in ballance page for 2 years (till 18.10.2013). Tasks
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