- What information should contain a business plan?
- Summary of the business plan for the opening of the pool from the ground up
- algorithms action, prescribed in the business plan
- In the business plan registered the following actions to start a business algorithms:
- stages of the project
- Investment and project start
- Financial Business basin plan
- project costs (in rubles.)
- Documentation for opening
- Methods for preparing a business plan for the pool of income
- calculation table
- Costs and taxation as a pool business
- The main taxes paid
- Additional services
- The financial section of the business plan
Business plan for the basin: how to make money from scratch
We offer you a free business with the calculations of the basin plan, necessary documentation, examples of design and equipment. How to open a business in the organization of the pool from the ground up - the question of concern to many beginners business. Example of free business plan for the launch of the pool in the city, including children, It helps to identify the main underwater rocks and businesses to deal with the size of initial investments for organizations of different size and scale of work activities. Business plan is used for the preliminary assessment of the project and determine its effectiveness, as well as a presentation of the project to future investors or creditors.
What information should contain a business plan?
Summary of the business plan for the opening of the pool from the ground up
This project - a plan for the creation of a private company for the opening of the pool 24 of the month. First of all, list the key points of the process of creating a business plan for the opening of the pool from the ground up.
In the first place there is the project idea, and objectives of the project, such as:
- Creation of an enterprise with high level of profitability.
- Receiving a profit legal way, indicating the legal address, Head of passport data and project founder, Employee Information.
- Satisfaction of consumers demand provision of services organizing family holidays, sports physical development of citizens, promotion of healthy lifestyles among the population of the city, filling the niche market of entertainment and sports in Russia.
- Finding and conclusion of contracts with investors.
algorithms action, prescribed in the business plan
In the business plan registered the following actions to start a business algorithms:
- The methods and techniques of analysis target audience, drawing up a portrait of the ideal customer, its solvency ratio.
- Business Registration in the state regulatory and tax authorities.
- Hiring qualified employees, able to work with chemicals, communicable, having athletic trainers skills. Another item of expenditure considered hiring employees. Specialists will take the vacant positions on a competitive basis, As employees of the total, maintenance and temporary nature with a decent competitive pay. Nominations applicants for the position will be reviewed within 30 calendar days.
- services, now rendered.
- The choice of the enterprise size.
Healthy lifestyle has always been in fashion, and as such it is still. people know, that swimming is good for health. creating pools lately, It became interested more and more entrepreneurs, as demand for their visit is surprisingly growing. sports pools, under the leadership of the state a very small amount, because of this open private, located in different institutions. At any size, pools pay off. Let not so fast, how to expect the host, but through 2-3 of the year, business will start to make a very good profit. Perfect option, quickly making a profit is a long pool 25 m, with three or four lanes. This variant will appreciate how experienced athletes, and people, tracking their health. Subject to all stages of the business plan for the creation of the pool, your site will be the most visited.
stages of the project
|stages of the project||Test conditions||Deadlines|
|Home project||1,5 – 2 of the year|
|The conclusion of the investment agreement||1 project of the month||1-30 banking days|
the respective set of documents
|30 calendar days or less|
|Adding to the state register, registration with the administrative and tax authorities||conclusion
|30 calendar days or more|
|Selection of locations and documentation||preliminary
|30 calendar days|
|1-30 calendar days|
|1-30 calendar days|
|30 calendar days or less|
|Training||The end stage of the production process||30 calendar days or less|
|Conducting marketing company||Throughout the project work||Throughout the project work|
|End of project||1-2 of the year|
Investment and project start
financing of the project
- By obtaining a commercial loan in the amount of 17 072 823 rubles.
- nature of the enterprise: company to provide pool services.
- Project cost: 17 072 823 rub.
- payback period: 2 of the year.
- investor income is 465 500,16 rubles.
- Implicit interest rate on borrowings 14%. Should be considered, that at present banks are reviewing the rate of interest for investment projects downward.
- The total amount of accrued interest will be 465 500,16 rubles.
- Conditional project life cycle 2 of the year.
- The payback period from the beginning of the project 24 of the month.
- Payback period with discounting 2 of the year.
- The overall economic benefits of the project for the life cycle of a conditional 2 083 471,99 rub.
Financial Business basin plan
project costs (in rubles.)
|Name expenditure||cost of|
|per month||in year||Единовре
|Total costs per year|
|Purchase (rent) building, room||from 1 000
|1 166 666,67||14 000 000||2 333 333,33||16 333 333,33|
|Repairs chanm pool||25 m||8 000 000||8 000 000|
|Purchase of equipment for swimming pools||10||3 035 700||3 035 700|
|Purchase of office equipment||1||350 000||350 000|
|Site, hosting, purchase of the necessary scripts,||1||90 000||90 000|
|Fixed costs of online advertising||12||100 000||1200 000||100 000||1 200 000|
|Salary||12||506 220||6074640||6 074 640|
|– including. taxes||12||152 220||1 826 640||1 826 640|
|Unexpected expenses||1 390 903||1 390 903|
|in total:||1 772 886,67||21 274 640||15 299 936,33||36 474 576,33|
Documentation for opening
The main part of the business, without which it is impossible to start - this resolution of the Committee for Construction and Architecture. The truth is it takes a lot of time, sometimes even more, than the construction itself, but the result is worth it, to wait. The business plan also describes the point of concluding agreements with electricity suppliers, water and heat. monthly expenses, fixed counters, also entered in the financial section of the business plan pool. If you are planning to open the pool, intended for physical culture, It has the opportunity to receive benefits from the state.
- SanPin 18.104.22.1688-03 Swimming pools.
- Hygienic requirements for device, water quality and operation.
- Quality control SP 310.1325800.2017.
- for swimming pools. design rules.
- GOST R 57015-2016 public services. pools services. General requirements.
- Projects swimming pools. rules.
- pools. water treatment. General requirements.
- GOST R 56996-2016 Tools for the disinfection of swimming pool water. toxicity and indications of danger.
- Rulebook on designing pools.
Pool room must be at least 1 000 square meters, that it was possible to create a place in the locker room, shower, dressing himself Swimming Hall.
It is worth noting, that the chosen room must meet special requirements:
- in the room should be wound pipe with hot and cold water for filling water in the swimming pool. The water must comply with the parameters of GOST 2874-82.
- Pressure draining and washing of filters, It should be wound up sewer pipe.
- before pool installation in the room have to be completed all the finishing work.
- wall finishes, ceilings and floors should be made of materials resistant to moisture.
- do not forget to clean, comfort and comfort.
Pool - it is not just a deepening of water, and construction of an appropriate hydraulic performance. From a properly sized equipment depend on the purity, safety and ease of pool. A simple set of equipment includes a set of embedded parts, to circulate, filtration and purification of water from impurities. In addition to cleaning equipment, pool disinfection requires constant and constant water level parameters. Optional equipment for the pool does not affect the water quality, and it is intended only for the convenience and entertainment of customers.
The list of necessary equipment business Basin Plan:
- filtration system (hourglass, mounted, cartridge, diatomitovыe);
- pumps with or without prefilter;
- mortgage details (jets, vodozaborы, tube passage, water level regulators, overflow and lattices al.);
- Water heating system (heaters, solar collectors, circulating pumps);
- vacuum cleaners for cleaning underwater bottom;
- separators tracks;
- starting platform;
- disinfecting for water disinfection;
- determinants water parameters (thermometers, test strips, photometers, testers);
- shower cabins.
Examples of projects pools
The main base of business, a staff. Recruitment needs, which will monitor the water purity, operation of the entire equipment. Also, coaches need to control experienced swimmers and instructors for teaching beginners, as well as aerobics classes and water yoga. The business plan provides for the pool as an accountant, nurses, cloakroom attendant and cleaner.
Download a business plan for the pool for 350 rub., our partners, with a guarantee of quality.
Methods for preparing a business plan for the pool of income
|Period||type service name||The volume of sales of goods and services per month (PC.)||price||Revenues from sales (rub.)|
|1-12 month investment in the project||Implementation of season tickets and one-time visits||10 000 people.||from 200 to 300 rubles||from 2 000 000 rubles|
|1-12 month investment in the project||Other pool services||3 000 meals.||from 150 rubles||450 000 rubles|
|Implementation of season tickets and one-time visits||11 000 people.||from 250 to 350 rubles||from 2 750 000 rubles|
|13-24 month functioning of Bani||Other pool services||3 300 meals.||from 200 rubles||from 660 000 rubles|
When saving trends in the development of this market, namely, the volume of services provided and the increase of consumption in the amount of 5 %% in year, the company will reach a growth in sales volumes to 39,25 million. rubles per year or more. Given the data volume growth, The calculation of the discounted revenue streams, loan repayment, the cost of activities of the company.
Costs and taxation as a pool business
The main taxes paid
|Tax on profits||Profit||Month||20%|
|Deductions of insurance contributions to the funds||wages fund||month||30%|
The taxation system will depend on the organizational and legal form of the company.
Also see the following documentation:
- Basic Documentation for the opening activities
- About licensing
- On approval of the Guidelines on the application of the Russian Federation budget classification
- On approval of the indicative list of social services by type of social services
- Federal-Law-on-08.08.2001-N-129 FZ-red.-of-31.12.2017
- Federal-Law-on-04.05.2011-N-99-FZ-red.-of-31.12.2017 Federal Law of 03.07.2016 N 290-FZ (row. from 27.11.2017
- The range of services, accounted for within the indicator "The volume of paid services to the population" Collective classification group "Paid services to the population" based on the National Classification of products by economic activity (OKPD2) Approved by the Order of the Federal State Statistics Service 23 May 2016 g. № 244 (with changes, approved by Order of the Federal State Statistics Service 3 July 2017 g. № 448).
Basin Business Plan will be even more beneficial in providing additional proposals:
Some of the types of service, require an additional license, but despite this, these services will bring additional income.
The financial section of the business plan
To open the required initial capital pool. The cost of its opening is very high. In the absence of sufficient funds, You can use the borrowed funds in the form of an investment or a loan in the bank.
|item of expenditure||Cost in rubles|
|Buying or renting premises||from 100 000 to 5 million.|
|Repair of premises||400 000|
|Installing the pool||500 000|
|Buying equipment||from 5,5 million|
|Advertising and Marketing||20 000|
|Communal payments||15 000|
|Registration and license for the additional services||300 000|
|Additional equipment costs||400 000|
|in total||from 12,5 million|
The calculations in Table conditional and may not cover the entire range of services needed. Average, for, to open the pool needed initial investment of 400 one thousand dollars.
Provision of a standard set of services and offers, help increase monthly revenue to 200 000 rubles. The cost of monthly subscription for an adult ranges from 6000 to 10000 rubles. Single visit costs 500 rubles. The more clients will be at your institution, the more revenue will be and the faster return on investment.
Download a business plan for the pool for 350 rub., our partners, with a guarantee of quality. Open access, on the Internet, it is not.
The contents of a business plan:
3. Stages of the project
4. Feature object
5. marketing plan
6. Technical and economic data equipment
7. Financial plan
8. Risk assessment
9. Feasibility study of investments