Yacht Club Business Plan

The main goal of the business plan - assessment of the economic efficiency of the yacht club project in order to use it as a basis for starting a business. The business plan includes an assessment of the relevant industry, marketing and financial business plan of the yacht club and can be designed to introduce potential lenders or investors. You can also visit our website with business plans tennis court and karting club, and learn the nuances of the opening of the Equestrian Club.

Fundamentals of yachting business

A business plan is a project of the yacht club and its development during the first 2 years from the date of opening. Several major goals:

  1. – creation of an enterprise with a high level of profitability;
  2. – getting stable profit;
  3. – the creation of services for customers of the elite and middle classes, and the satisfaction of the relevant market sector needs

For the creation and development of business plans to apply to the production of commercial loans. According to the financial part of the business plan, shown in the section, on the discovery and promotion of the primary yacht club will need a loan in the amount of 3 millions 320 thousand. It was the sum total value of the project can be evaluated.

Other important information, which are included in the summary of the project, following:

  • – Project validity, or its payback period - 2 of the year;
  • – the interest rate on the loan - 14%;
  • – income of the investor, or the total amount of interest paid on the loan during the 2-year period – from 207 thousand;
  • – Estimated payback period from the beginning of the project - 4 of the month, taking into account the discount - 24 of the month;
  • – the overall economic effect on the results of 2-year period - from 50 million. 121 thousand and more.

More detailed results of the financial component of the project are set out in the relevant section of the plan.

Yacht Club as an activity

Yachting traditionally refers to an elite and prestigious activities. In fact, a yacht club combines the yacht owners, professionals and sailing enthusiasts, and provides the opportunity to participate in competitions, leasing of water transport equipment. Since the bulk of, which is calculated on the occupation - well-off strata of the population - the owners of yachts and yachting enthusiasts, this trend can be attributed to an elite and expensive. Therefore, the yacht club – profitable and highly profitable activity, However, it requires enormous start-up costs, that must be considered at the very beginning.

The specifics of this kind of activity and the target audience requires certain rules. Among them - the equipment of the club to exacting standards and provide customers with the most comfortable conditions, that will ensure high competitiveness. Should be considered, that although the basic and the most profitable category of customers will be yacht owners, rental location, should not bet on the general public, Have a good time on a yacht. Therefore, business needs to grow in several different directions.

Before opening his own yacht club should investigate and determine the current market, to which class will belong to the future organization. Not all such structures are designed to service only the higher segments of society. There are more clubs budget, offering services of various character:

  1. – yacht rent;
  2. – services resort and hotel complex;
  3. sport school;
  4. – marketplace.

The main items of the profit at the same time be:

  1. – renting of yachts for rent;
  2. – leasing of water bikes;
  3. – holding on a yacht management courses;
  4. – organization of a trading platform for yachts;
  5. – rental of parking places for yacht owners;
  6. – Hotel opening, nightclubs, restaurants with good food and other institutions to recreation and entertainment.

When planning the opening of the yacht club should take into account its specific character - this kind of activity is very expensive on the opening stage, moreover, he pays for a long time. However, if you pay enough attention to the quality of services offered and develop competent marketing campaign, over a designated period of two years, the company will start to make a large and stable income.

About tom, as will approximately look created by the Yacht Club – video:

Stages of creation yacht club

When planning the organization of the yacht club from scratch, its founder puts such basic goals:

  • – conducting preliminary work on the design of the club;
  • – study of the waters of the future organization;
  • – registration of constituent documents, activity registration;
  • – Rental opportunities for water transport;
  • – improvement, the creation of the club's infrastructure;
  • – staff selection;
  • – marketing campaign.

If we consider in more detail the steps of creating and yacht club development during the first 24 months, you can create a table:

stages Test conditions Deadlines
Home project 1 – 2 year
The conclusion of the investment agreement 1 project of the month first 30 banking days
Getting credit Availability of compulsory set of documents 1 month
Adding to the state register, registration with the administrative and tax authorities Conclude an investment agreement from 1 to 30 days
choice of location, paperwork preliminary work 1 month
Spatial Planning preliminary work 3 of the month
Buying equipment The conclusion of the investment agreement To 30 calendar days
Equipment installation Obtaining investment funds To 1 of the month
recruitment production activity To 30 days
Training The end stage of the production process To 30 days
marketing campaign 30 calendar days To 360 days
End of project 12 – 24 months

In this way, all the main procedures, anticipating the opening of the yacht club and the first stages of its activities, They should be made for 12 – 24 months.

The equipment and the opening of the yacht club

The first stage - design and survey works, It includes the establishment Complex engineering survey, to study the state present in the territory waterworks and execution of a formal opinion on their technical condition, as well as the development of the necessary project documentation. At this stage the project proposals are drawn up, which will contain the bank protection issues, creating berthing facilities, technological facilities salvage devices, etc.. It must be created proper conditions for seasonal storage of all kinds of boats - yachts, gidrociklov, water bikes and rowing boats.

Yacht Club - critical infrastructure, which if not the organization can be potentially dangerous. Therefore, the business founder to be the process of bringing technical base state into compliance with existing norms. Founder will coordinate with the local authority and the Ministry of Emergency Situations.

In connection with the change of seasons will need to build additional facilities. So, winter craft will be in a heated hangar, there can be carried out repair work. Elling must have a sufficiently large size to accommodate vehicles of various sizes, heat-insulated and equipped with a gate of any type. For descent yachts and other means of water and equipped with special lifting slip stacker inclined tracks.

The very waters Yacht Club should be divided several pools, each of which has a sufficient space for parking several simultaneously watercrafts. Separately calculated and the navigation depth in the waters and water approaches, using existing norms of technological design ports. With the lack of a natural depth will need pre-treatment, which is the production of dredging. In the future, periodic these works will every 3 – 5 years old, which will support the establishment of initial design dimensions.

Salvage facility will be one of the main objects of the yacht club equipment. It usually consists of two platforms, which are arranged in parallel to the shore and the inclined track. This structure should be made in accordance with the main technological requirements, it will have a pile foundation of steel pipes, and the upper part of the structure of monolithic zheleznobetona.

Indicative list of equipment for yacht club will include such basic items:

  • – yacht, corvettes, schooner;
  • – gidrocikly, pedal boats and other water vehicles;
  • – berth;
  • – shed;
  • – luminous signs of navigation on the water (bui);
  • – other navigational elements.

In addition to these basic points, be sure to purchase a complete set of tools for maintenance and repair of equipment.

Its own water park resources will be one of the most expensive elements of a business plan. For example, the simplest yacht cost at least 100-200 thousand. And to begin to deliver the craft activity for rent, of water excursions and other similar events already at the start will need at least 5-10 transport units.

The team and the marketing campaign

The size and characteristics of the qualification of the yacht club staff will depend on the specifics of its activities. First of all you will need yacht maintenance personnel, both belonging to the club, and renting a place on the basis of. Recruitment - a long and rather complicated process, due to the need to find highly qualified specialists in various directions. For the maintenance and repair of boats need experienced mechanics. For training yachting business as individually, and in children's groups will have to take on the staff 2 – 4 certified instructors. For the management of the ship on the water need to hire sailors. Their number will depend on the size of the water park. Of course, a separate item will be a set of standard units for administrative and organizational work, including - for the organization of regattas.

Depending on the needs of the staff take a sufficient number of staff for the accompanying structures - Administration, hotel and restaurant complex and other. In the selection of staff is required to pay attention to their qualifications and experience, especially if the club will be designed for elite category of customers. Since the Yacht Club belongs to the elite nature of the institutions, staff recruitment should be conducted on a competitive basis. This process in terms of the duration of the period is calculated at about 1 month.

The marketing plan includes several major components. First of all, to be an analysis of the selected segment, evaluation of its current status and prospects. In this aspect, sailing for a long time developed unstable - crisis 2008 and 2014 s significantly impeded him and led to the closure of many non-competitive companies. In recent years, this area is characterized by slow, but stable growth, and in connection with the general trend of development of the use of sea transport and water sports yachting also has serious prospects.

You should first carry out analysis of the number of currently existing yacht clubs and correlate the resulting figure with the population in their city or region. Thus it is possible to determine the approximate level of deficit enterprises of this type, and to make a forecast of market development. For example, with a minimum population in Moscow 11,5 million rubles of the market growth in the two-year interval is from 25%. According to statistics, the growth rate of this market in the coming year will be about 40%. According to the results of calculations, market shortage in the capital at the moment is about 54 of enterprises. With regard to the remote regions of Moscow, there are numerical values ​​will be somewhat different, but in general growth of the market should reach within the same 40%.

Analyzing the selected branch, must be calculated, what will be the ratio of existing clubs and the number of potential customers. So, at approximate population of the country in 143 million the total amount of this type of organization is about 1220. On the whole,, according to statistics, every year the number is growing by about 40%.

Increased interest among the population and contributes to the emergence of specialized federations motorboat and sailing sports, as well as associations of small boats management schools. Luxury yachting business sector is gradually growing - more and more members of the middle and upper classes acquire or rent boats of different classes for the rest, engaged or regatta sailing, and celebrate holidays and celebrations on board.

But still, in spite of the growing interest on the part of potential consumers Services, in general, the number has changed little despite the fact, that the number of yacht clubs is growing. It means, that the conduct of the complex will be the main task of the new market participant activities to the formation of consumer opinion. The result should be to get rid of the stereotype in relation to the elite class Yacht Club Service - Choosing the right methods of promotion to convince the audience that, that they are available for everyone.

Besides, it is important to convince potential visitors that, that the yacht club service, you can use it in a particular club. This objective can be achieved, using the following methods:

  • – Information on the Internet: Creating your own website, groups in social networks, placement of information on forums and sites ads;
  • – advertising in the media, including specialized sources;
  • – advertisement, located in different sports facilities;
  • – outdoor advertising, notifies about planned events on the basis of the club, as well as additional services - rental of various types of swimming means, cafes, etc.;
  • – the development of appropriate infrastructure and working conditions.

As known, Satisfied customers - the best method of advertising. If visitors and tenants are satisfied with the services offered by them, they not only remain at the club, but will recommend it to their friends. Therefore, it is important to ensure that visitors are not only a high level of service, but pleasant and comfortable pastime at the yacht club.

Overview successful yacht club on the proposed model – video:

business Registration

Private businesses may be in the form of physical or legal person. The choice of a particular form depends on, what scale businesses is planned, to which direction it belongs, and some other parts. In the specific case is preferable to open a legal entity, the simplest and most common form of which - OOO.

Company registration is made in the territorial department of the Federal Tax Service of the founder at the registration. To create a legal person is required to fill out an application on a special form, which provide personal information about each of the founders (if more 1).

Attached to the application documents:

  • – Statute OOO;
  • – the decision to establish Ltd.;
  • – the decision to appoint the head (they can be the founder or one of them);
  • – if there are several founders - the minutes of the meeting of founders LLC;
  • – receipt of payment of registration fee.

A prerequisite for LLC, distinguishing it from the format of the individual entrepreneur, It will be the introduction of the authorized capital in the amount of 10 thousand. It was the introduction of start-up capital will guarantee the solvency and reliability of the enterprise for the lender, if the borrowed funds will be used for the company's foundation.

When filling in the application indicate the appropriate kind of activity NACE code, which is selected according to the current classifier (https://www.regfile.ru/okved2.html). If the addition of yachts and other water craft rental company will offer other services, including visits to catering establishments, this fact should also be reflected in the documentation, selecting several different codes.

Licensing activities are not provided for yacht clubs. But some additional services, possibly, require a license. for example, if the club will operate a cafe or shop, where customers are offered alcohol, you need to refer to a specialized federal law, which defines all rules and regulations: Federal Law of 22.11.1995 N 171-FZ (row. from 03.08.2018.

Ltd. will be the only option, and if the number of founders, which happens quite often because of the high costs on business.

IP can also be used for the registration of the yacht club. But this activity requires a more serious scale, than is provided for the format of individual entrepreneurship.

Financial Yacht Club plan

The financial part of the plan includes the following main aspects:

  • – approximate pricing in the industry in general and in particular to create structures;
  • – costs of opening and further development of the company;
  • – risks and possible losses, as well as ways to overcome them.

Average pricing in the industry - the first, that is taught in the financial part of the plan. Indicative rates for basic service - yacht charter, depending on the rental time, following:

rental time cost of, rub.
10 minutes 3 000
1 time 15 000
4 o'clock 38 000
8 hours 55 000
24 o'clock 75 000

such fees, in addition to directly rent a boat for a stated period, also include the necessary fuel supply, Captain water services facilities, provision of personal flotation devices and, if the client wishes - introductory driving training.

The next stage - the forecast revenue structure of the future yacht club. This rate is determined based on several criteria:

  1. – analysis of consumer demand for this service;
  2. – analysis of the state and dynamics of the market of yacht club services;
  3. – general conclusions about the state of the selected market sectors.

Given the very low threshold for cost-effectiveness and the possible risks, you can create the following structure of the company's income for the next billing period (24 months from the beginning of the club):

Period Type of service The volume of sales per month (hours) price, rub. Revenues from sales, rub.
1 – 12 monthly investment Rental boats from 120 hours from 15 thousand. h 1 million. 800 thousand and more
1 – 12 monthly investment Rental gidrociklov, rowing boats, mountain bike from 1200 from 1 thousand. h from 1 million. 200 thousand
13 – 24 month operation Rental boats from 150 17 thousands per hour and more from 2 million. 550 thousand
13 – 24 month operation Rental gidrociklov, rowing boats, mountain bike from 1500 from 1200 h 1 million. 800 thousand and more

The business plan provides for the, that the state of the market and its dynamics, taken into account in the calculations presented, will continue throughout the life of the project (currently services volumes growth - 40%). In this case, the company will be able to achieve an annual increase in sales volume in the amount of 396 million rubles and more.

Carrying out calculations, be sure to take into account the main risks:

  1. – a large number of competitive companies in the industry;
  2. – High level of the input barrier to market;
  3. – significant investments at the start.

One of the important conditions for overcoming existing barriers to entry to the market is the acquisition and the use of high-quality equipment. So, now purchased a yacht, gidrocikly, catamarans and other equipment must comply with quality and safety requirements. The same applies to spare parts, lubricants and other components of the club.

Taking into account the above factors and features a table of estimated costs of future project

item of expenditure 1 month 1 year One-time costs, rub. Total for the year, rub.
Rent or buy a building, territory (from 80 m) from 50 thousand from 600 thousand. 100 thousand 700 thousand
territory of equipment 240 thousand 240 thousand
Purchase of equipment and boats (10 yacht, schooner) 2 million. 130 thousand 2 million. 130 thousand
Purchase of computer equipment for the office (1 kit) 30 thousand 30 thousand
Creation and support of site, hosting, scripts acquisition 49 thousand 49 thousand
Regular advertising expenses (for 12 months) 45 thousand 540 thousand 45 thousand 540 thousand
Salary (on 12 months) from 281,5 thousand. from 3 million. 378 thousand from 3 million. 378 thousand
taxes (12 months) from 90 thousand 1 million. and more from 1 million.
Unexpected expenses 259,4 thousands 259, 4 thousands
in total 376,5 thousand. 4 million. 518 thousand. 2 million. 853 thousands 7,4 million.

Tax component costs will be one of the main points of the regular cost. Standard payment list, that the organization will pay to specialized agencies, is contained in Table:

Name base Period tax rate
Tax on profits earned profit 1 month 20%
NDS added value 1 month 18%
Property tax value of property According to the schedule 2,2%
Income tax wages fund 1 month 13%
Social Security contributions wages fund 1 month 30%

Fiscal year traditionally begins in January, this month is calculated the amount of mandatory tax deductions, that the company should pay regardless of their form of ownership.

In general, a yacht club refers to modern, promising and profitable type of business. upfront investment size is very high, but qualified organization and competent marketing campaign, they pay for themselves within the first year of operation. true, to achieve this result, be sure to have a number of special and marketing knowledge, a lot of effort and spend a lot of time. At set of favorable economic factors, intelligently thought-out business strategy and personal efforts of the founder of the yacht club will be profitable and will get a tendency to develop.

DTo introduce training yachting club should read the following material:

like this? Here you can share with your friends in social. networks and assess the record “Yacht Club Business Plan”:

Rate post:
Loading...

Business Plan Museum

Business Plan Museum
Business Plan Museum

According to market experts, private museums by virtue of the features form a new collectible format and increases the audience of interested. Depending on the direction, private owners of museums to increase the investment attractiveness of a particular subject / theme collectibles. under the concept of “private museum” often fall projects, which are owned or leased sites with exposure, in which consists of thematic private collections and access to which is open to all comers for a fee. According to statistics, over the last decade has seen a significant increase in private museums. At the leading world positions are Europe, US and China. Private museums of Russia actively cooperate with government programs, giving their last exposure.

The reason for increasing the growth in the number of private museums lies in the fact, that private projects can be more flexible in making decisions and can create mobile collection, some items which can be purchased on the world-famous auction.

recall, that public museums is prohibited at the legislative level to participate in auctions, held in the West. Another huge advantage of the private museum is its right to sell part of its collection. In this state museums it is forbidden to sell even a portion of their assets. Private museums can respond quickly to fashion trends, sell the old collections and purchase new and more relevant for visitors. This right gives private projects on time to update the exposure and attract more customers.

market Features

Private museums in fact themselves form the market collections and monopolize the process of pricing in different niches. attracting customers, demonstrating different exposure, private museums create demand and new elements of the target audience, who are willing to buy the liked items. Museums-trendsettery (English. Trendsetter; from English. Trend - trend, to set - to set, start off) become not only active bidders, but also by their founders and main driving force.

Auctions are very beneficial such cooperation - comes to them a huge amount not only stakeholders, but the whole institution with a strong potential and investment opportunities. Besides, it should be stressed, that participation in the auction is celebrated not only the passion, but also a high cultural level and scale of charges. Art market in the world is constantly updated with the help of new and diverse topics of private museums. experts say, that the development of private museum business in Russia will follow the Western scenario and will eventually be able to strengthen and create its own distinctive features. So, mostly private museum collects the Board of Trustees (investors), which combine to result in a large enough resource. The current legislation is encouraging the scenario.

Federal Law on Export and Import of Cultural Property (№435 «On Amendments to Certain Legislative Acts of the Russian Federation in connection with the improvement of public administration in the sphere of export and import of cultural property and archives" and № 430 "On Amendments to Part Two of the Tax Code of the Russian Federation") from 28.12.2017, reads, that there are benefits, which can use only state and municipal cultural institutions.

This law also apply to the non-government-museum (P. 2 Article. 333-34 NK RF).

Besides, objects, of cultural significance, which were purchased or donated by private galleries, They will not be subject to VAT (P. 3 Article. 333-35 NK RF), as well as private museums, according to the Russian President postavnovleniyu, exempt from the payment of state fees for the right of temporary export, It is giving them the opportunity to participate in international projects.

Director of the Hermitage, Head of the Union of Russian Museums Mikhail Piotrovsky, He notes that private collections are often very professional and distinguishes from the classical academic museums, reflect the personality of its creator.

He also notes, what "Museum in our understanding, this institution, which has foundations. If there are no funds, this gallery ...». Also, experts say the trend prevailing in Russia to create a single museum area, in which the three main types of museums today marked - this state, private and public. In this space there is a healthy competition. Mikhail Piotrovsky, including direct competitors of private museums called recreational and entertainment complexes. Among the important components of successful expert calls the necessity of declaring exhibits, preservation of museum fund of the country, and security of collections. Besides, financial resources, earned museum, You should be spent on its immediate needs, but not deducted in favor of the state while reducing subsidies nation's cultural heritage.

expert stresses, that modern museums of Russia need a special concept, which will distinguish them from the rest of leisure and services.

Business plan of the museum as a start
Business plan of the museum as a start

Michael is convinced, what "Our mission: all we received from previous generations to preserve, to study and pass the following. This is the main, not fun ...». Art - is a kind of therapy, thus it should be offered knowledgeable educated people. Among the finest private museums in Russia, he called the Metropolitan Museum, and stresses, that it blends perfectly the mission of the museum and its dialogue with the urban space and visitors.

state museums, unlike private, They can take advantage of a number of tax benefits and receive some support from the state.

In this particular project should not draw such a document as an agreement on immunity from arrest of his paintings, imposed legal claims. Experts note, that a similar problem occurs in the organization of exhibitions in the US, representatives of which however are free to bring their own exhibition to showcase cities in Russia.

The best way to development of the industry will be close cooperation of private and public museums - thus, a single museum space will have the opportunity and the potential to expand and diversity.

This can be:

  • The publication of literature on art history topics.
  • Exchange of experience of curators.
  • development of infrastructure of small towns and even villages.

 

Business Plan Museum
Business Plan Museum

 

What information should contain a business plan?

Summary of business plan to open a museum from scratch

This project - a plan for the creation of a private enterprise for the organization of the museum 24 of the month. First of all, list the key points of the process of creating a business plan for the launch of a private museum business plan from scratch.

In the first place there is the project idea, and objectives of the project, such as:

  1. Creation of an enterprise with high level of profitability.
  2. Receiving a profit legal way, indicating the legal address, Head of passport data and project founder, Employee Information.
  3. Satisfaction of consumers demand to fill a niche of the art market in Russia.
  4. Finding and conclusion of contracts with investors.
  5. Project cost: 3 690 000 rub.
  6. financing of the project: By obtaining a commercial loan in the amount of 3 690 000 rubles.
  7. payback period: 2 of the year.
  8. investor income is 237 385,22 rubles.
  9. Payment of interest on the loan starting from the first month of this project.
  10. Repayment begins with the first month of the project. This fact is entered in this business plan to facilitate understanding of the structure for calculating the flow regulation discounted cash flow and.
  11. Implicit interest rate on borrowings 14 %. Should be considered, that at present banks are reviewing the rate of interest for investment projects downward.
  12. The total amount of accrued interest will be 237 385,22 rubles.
  13. The payback period from the beginning of the project 8 month.
  14. Payback period with discounting 2 of the year.
  15. The overall economic benefits of the project for the life cycle of a conditional 73 783 840,85 rub.

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
Getting credit Availability

the respective set of documents

30 calendar days
Adding to the state register, registration with the administrative and tax authorities conclusion

investment

agreement

30 calendar days
Selection of locations and documentation preliminary

work

30 calendar days
Buying exposure items (Finally, the exposure of contracts) preliminary

work

30 calendar days
Buying equipment conclusion

investment

agreement

1-30 calendar days
Equipment installation reception

investment

means

1-30 calendar days
recruitment production

activity

1-30 calendar days
Training The end stage of the production process 1-30 calendar days
Conducting marketing company 360 calendar days 1-360 calendar days
End of project 12 months – 24 of the month

algorithms action, prescribed in the business plan

In the business plan registered the following actions to start a business algorithms:

  1. The methods and techniques of analysis target audience, drawing up a portrait of the ideal customer, its solvency ratio.
  2. Business Registration in the state regulatory and tax authorities.
  3. Hiring qualified employees, able to fulfill customer wishes and be ready to work. 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.
  4. services, now rendered.
  5. The choice of the enterprise size.

 

 

 

Business Plan Museum: walkthrough

In private collections often exhibits on display, collected from private collections. According to the Association of private museums, many private museums have grown into a serious organization of all kinds of collections, who were part of the exhibition of certain major projects. Sometimes space is needed for interactive museums to attract more visitors and money return.

According to the current legislation of Russian Federation, you must register the museum as a form of private property, and pay a single tax on the activity. The main advantage of this type of business is the fact, that the opening of the museum does not require the purchase and registration of license.

Entrance to a private museum may be voluntary, however it is necessary to set the lower limit in the amount of, for example, at 50 rubles. Implementation of the souvenir and information products on electronic media also taxed.

Additional profits can be obtained, renting the museum premises for excursions, master classes and recreational activities. Expensive rent will pay for itself only, if visitors will very much, and they will have to constantly, so in order, to open a private museum in the city, also need to enlist the support of travel agencies and tour operators - visit your project, included in the finished tour of Russian cities for foreign tourists or residents of the country, It brings income as a travel agency, and your museum.

The main difference between a private museum by the state - ownership and the availability of charter. State may formally be regarded as the cultural institution, which has documented the museum fund and a plan for further development. The advantage of this type of activity is an opportunity to put his institution on the municipality balance, cities.

If the museum institution is totally private, the owner will have to pay all costs yourself. You can register as an individual, and company. to report to the authorities there is no need, and all the exhibits are in private collections, in other words, They belong to the owners. Some of the exhibits at the same time can be displayed on the thematic events, (example – "The Museum of little stories" and "Drum House") sometimes becomes a museum space itself - such as the White Tower in Yekaterinburg.

Today, during the change of generations, private museums and unusual space, It will be interesting to different age groups and individuals with different levels of income. Contemporary Museum - an interactive playground, a kind of creative laboratory, which does not require silence and stiffness. Museum for today's customer - the space, where you can take an active part: touch the exhibits, try, photographed with them. Muse show a good return, where you can taste these or other distinctive dishes, watch video tutorials.

Business Plan Museum
Business Plan Museum

The urgency of the opening of the museum business plan

museum, open to private collectors, It has all chances to become the brand of the city, region, countries. Those private projects become part of the urban space image. Another difference between these projects from large public institutions - is emotion, proximity to visitors, dialogue with it.

To a private museum brings a stable income, the need for clear planning framework of the future project. Practice shows existing museums, that prices and an extensive entertainment program attracts a large number of visitors.

Advantages and disadvantages of business at the opening of the museum

  1. Expensive room rental. To solve this whitespace, There are several ways. Sublease. So, some private museums rent their space for 7 000 rubles per hour for burgernyh, and other catering enterprises. To be held in the museum promotional campaign can any other company wishing to. Additional income, which will cover the cost of rental space, It can also bring the museum premises for rent for commercial event projects. Proceeds from the tickets at a lecture / concert is usually divided 50/50 between the organizers and participants of the event.
  2. Profit museum directly depends on quality of the target audience interest income and rental rates, which can reduce the legally. Ticket sales greater value shows in the premises of the museum. About 3% visitors to buy e-tickets, and a little more 5% of the total profits from the organization of corporate events, festivals and the sale of souvenirs. Most often, souvenirs are sold at cost, and produced / sold in order to maintain the museum brand.
  3. before, you open a museum in one or another city of the Russian Federation, necessary to carry out careful monitoring of citizens' incomes - so, if the capital cost for the entrance to a private museum can vary from 300 to 1500 rubles, the, eg, Kazan population simply does not have such income, to visit costly, no matter how interesting it may be.
  4. Each private museum can get a grant from the state, if he proves the viability and relevance of the project.

Modern private museums are mostly self-financing balance, As well According to the Budget Code, city ​​authorities have the right to grant grants only for projects, which are under their jurisdiction. City authorities in many regions of the Russian Federation note, that in recent years has increased significantly the appearance of a mini-trend of private museums. Mayors are ready to support private projects on the condition of the owners of the full information on the operation and development starapov and confirm their usefulness for the city.

If a private project of the museum belongs to the municipality, authorities will assist in the search for a safe and cheap rent room, or help to lower interest rates to pay the rent and utilities. Other projects will be supported by advertising and other means.

The process of inclusion of the private project in the museum fund may not be necessary in the event that, if no project exhibits artifacts. The most popular among the population today is the so-called "research centers". In this case, the owners of private collections claim, that delivery on gosuchet only complicates the management of the private museum of cultural activities, It imposes a number of restrictions, but it does not protect against the negative factors, emerging economy.

Private museum without posing gosuuchet may show greater mobility factor. Private cultural institution has the right to draw up their own action plan, which do not need to necessarily agree on and approve the representatives of the Ministry of Culture. experts stress, that the small private museums can respond quickly to any significant cultural event, occurred in the city and can quickly and efficiently make suggestions.

services, which can have a private museum

  1. Demonstration of exposures both on the basis of a permanent nature, and mobile.
  2. Organization and carrying out cultural activities for residents.
  3. Production and sales of photos- and video, museum dedicated to events and expositions.
  4. Implementation of gifts and souvenirs.

Contemporary museum features interactive and the ability to dialogue with the audience.

Billing period provided Museum Museum services business plan

Period Name of Service The volume of sales per month (u) price Revenues from sales (thousand. rub.)
1-12 monthly investment

 

Plata login from 300 to 3 000 people from 300 p. from 90 000 to 900 000 p.
1-12 monthly investment

 

Complete is эkspozitsiy, meals. from 1 meals. from 10 000 p. from 10 000 p.
1-12 monthly investment

 

conduct

culturally-

mass

activities,

meals.

from 12 meals. from 30 000 p. from 360 000 p.
1-12 monthly investment

 

Production and distribution of video cassettes, CD-R, DVD, aways, meals. from 100 000 meals. from 300 p. from 30 000 000 p.
13-24 month FUNCTIONAL Plata login from 330 to 3300 people. from 350 rubles from 115 500 to 1 155 000 p.
13-24 month functioning of Bani Complete is эkspozitsiy from 2 meals. from 12 000 p. from 24 000 p.
13-24 month

functioning

Bani

conduct

culturally-

mass meropriyaty

from 13 meals. from 35000 rubles from 455000 rubles
13-24 month functioning of Bani Production and distributed s videotapes, CD-R, DVD, aways from 110 000 meals. from 350 rubles from 3 8500 000 p.

For, in order to fully realize the museum project, must

  1. Take out a loan in the amount of not less than 3 690 000 rubles to 24 settlement months discount rate 14%.
  2. Exit to break even venture will begin with the 4th billing month. During this period, the first sum arrived at the true entrepreneur will make the calculations 607 041,87 rubles.
  3. At the end of the crediting period will be the amount of profit 6 237 730.
  4. rub. In this case, the bank's profit will be 237 385,22 rub. for 24 settlement period. Monthly payments as expenses 516 770 rubles.
  5. The total gross profit of the project was: 112 574 000 rubles. Project's profit amounted to: 73 783 840,85 rubles.

project costs (in rubles.)

Name expenditure cost of
Qty (PC) per month in year Lump

purchase

Total expenses

year

Purchase (rent) building, room from 100

m

62 500 750 000 125 000 125 000
Buying equipment 10 508 820 508 820
Acquisition exposures items from 100 1 700 000 1 700 000
Purchase of computer equipment 1 100 000 100 000
Site, hosting, purchase of the necessary scripts, 1 250 000 250 000
Constant advertising costs, in t.ch.v Internet 12 100 000 1 200 000 200 000 1 200 000
Salary 12 354 270 4 251 240 4 251 240
including. taxes 12 113 270 1 359 240 1 359 240
Unexpected expenses 288 380 288 380
in total: 516 770 6 201 240 3 172 200 8 423 440

 

Advantages and disadvantages of opening the museum project's business plan

  1. The main advantage lies in the fact, that does not need license documentation for activities. Approvals and permits required in the preparation of the lease and will deal with general requirements, which typically imposed san station and Roscomnadzor. For a complete list of such documents can be found below.
  2. Small private project is quite able to do without the state.
  3. Owning startups rare objects increase attendance, and if the project owner can afford to purchase quality equipment and provide the proper current level of interactivity, the influx of customers in the entrance day and the holiday season provided.

on the video: Useful tips for beginners businessmen from the museum business owners

What you should pay attention to

  • room rental and its price, Structure condition.
  • business seasonality.
  • Skills, which will help in the drafting of the collection and provision of technological base of cultural institutions.
  • The concept of institutions - it is the range of emotions, you will want to give their customers. So, it may be naughty fun for a certain group of people - a museum of torture or eroticism, or exposure to a wider range fans, including teenagers and young children.
  • museum concept may be the simplest - way, A.Sergienko businessman had the idea of ​​the project for about a year, carried out in a matter of months. Museum tells the story of the site, that the establishment of seven rooms, each dedicated to a particular emotion. installations, art objects, audio and video tracks are selected in such a way, to hold a person in certain emotional states, that we often experience, or vice versa, we do not have enough in their daily lives. For this project, the author enough 200 quarter. m.
Evaluation of business attractiveness
Evaluation of business attractiveness

In the tourist centers reach the break-even point is usually easier and faster. Tourists will be able to find your museum faster, if we denote it on Google-maps, hire competent for the development of site SEO and opportunities identified in the guides and maps.

Documentation for the opening of the museum

  1. On approval of the standard industry labor standards
  2. About the Museum Fund of the Russian Federation and museums in the Russian Federation (to changes in 28 December 2017 of the year)
  3. On approval of the professional standard of specialist accounting of museum objects (with changes 2016 year)
  4. On approval of the professional standard Guardian museum treasures (Staff museums)

Selecting the concept of the museum business plan

Typically, in order, to open a museum, required:

  • The presence of his own apartment (if you are willing to open the door to numerous strangers).
  • Separate premises owned or leased.
  • Plot of land in the open air.
  • Actually elements exposure, you are going to show.

You can open a museum or mono mix Museum, in other words, united by one theme or many topics, do not contradict one another.

good return, According to experts, offer eclectic entertainment and educational components. The museum's program may include a demonstration of the show, custom color music, videos, presentations. Museum owner must also take care of the timely completion of the collection.

Most often, private museums are working in the direction of painting and artistic values ​​- customers can purchase their favorite works. These include gallery, passages, which demonstrates pictures, photographs and installations. Additional charge for carrying camera and video will also bring net income museum.

What to choose to start: virtual or conventional museum?

 

Parameter virtual museum normal museum
creating value

museum

From a few hundred thousand

dollars

From a few million

dollars

Terms of the museum, months Several months A few years
Number of visitors to the museum on the day From a few hundred to a few thousand

visitors

From a few tens to a few hundred visitors
Number of visitors to the museum in the year From a few hundred thousand to several million

visitors

From tens of thousands to several hundred thousand
Geography and coverage

visitors

From any country Mostly, from this

settlement

museum area, m. from several

square meters

From a few hundred square meters
The payback period of the museum, months Few months Some years
Advertising Museum possibilities Operational update anytime Updating of advertising takes time
Location

museum

In any country, in any city Economically feasible only in the capitals, or in the big cities
language support

visitors to the museum

The number of supported languages ​​is not limited Usually, no more 6-7 languages
The number of museum exhibits not limited Not more than a few thousand
Efficiency familiarization with the new

museum exhibits

Anytime there are restrictions
Making a building permit Not required required
Updating the museum exposition Anytime Usually, to a predefined plan and traffic

 

Museum mode of operation 24 hours a day, no lunch break, weekends and holidays Limited mode of operation time, intermittently
The museum staff Can stay in

any country

Live in the village, which houses the Museum
Teleworking in the museum possible and

welcome

extremely limited
fame museum World fame limited
The costs of promotion of the museum virtual museum, itself, already have ads Requires the cost of promotion
The legal formalities of the museum minimum take time, forces, knowledge and money
Removal of exhibits abroad for demonstration no restrictions Required to comply with the formalities
Re-registration of ownership rights museum minimum

formalities

Required to comply with the formalities
The cost of creating the museum branch No cost and

investment is required

Required to comply with the formalities and financial investments
Prospects for the development of the museum unlimited It depends on many factors and have a number of limitations

How to open a private museum business plan in your city

In order to launch a museum project in its region, it is necessary to conduct market research and monitor the activities of its direct and indirect competitors

business registration can be done in the form of a company, SP or non-profit association. Non-profit association choose those businessmen, who later want to achieve the acquisition of the national-cultural status, and obtain financial support from the state in the form of grants. Coordination with the Ministry of Culture of necessarily in that case,, If the exposure will be involved archaeological finds and exhibits, represents the largest material value. The room is rented for the purpose, lease of land required for a period of 20 years or more, therefore, for the organization of such a format of the museum is better to buy a plot of land in permanent ownership.

Closing of the exhibition in order to save sometimes organizes on-site, which can not be used for the production of (this area plants, shops and so on.), however it is necessary to take care of customers' security.

Additional expenses

  • Acquisition and installation of fire and security systems.
  • Shelves of glass or plexiglass.
  • Storefronts.
  • Fittings.
  • Furniture for the convenience of customers (sofas, Table, chairs, seat).
  • quality lighting.
  • climate and ventilation system.
  • If you plan to open an interactive exhibition, It requires expensive equipment.
  • The expenditure will purchase screens, audio systems, computer panels and much more.

The main taxes paid

Name base Period Rate
Tax on profits Profit Month 20%
NDS added

cost of

Month 18%
Property tax value of property According to the schedule of payments 2,2 %
podhodnyh tax wages fund month 13%
Social payments wages fund month 34%

Additional income can bring the entrepreneur launching a public catering at the museum - so, Project "Time Flat" offers not only a visit of the exhibition - apartments, completely stylized definition of the Soviet period, but also serves, fully complying with the era and prepared in accordance with technological maps of the time, simply put, chef of the restaurant of the museum used the information from the "Book of Tasty and Healthy Food", which was published in 1952 year.

In the museum you can spend a romantic evening, wedding, corporate or birthday. It is also good to focus on the link between generations museums and the strengthening of family values. So, example is the Museum of Soviet slot machines - children 2000 We used to play on smartphones, tablets and other gadgets, and when they see the excitement of parents, they begin to understand, that their parents do not have such and backward, some children sometimes think. However, not all young people can understand the relatively simple mechanics of the Soviet era machines, and here the parents have to explain to children the intricacies of management.

"Creating a museum is necessary, the younger generation has been able to create a purpose in life, ethical, the present and the future, and the ability of high-quality scientific and engineering thought ", - noted the authors of the concept of the museum, dedicated to the life and works of the Strugatsky brothers.

For, to staff and, and visitors were comfortable, owner of a private museum need to take care of the internal and external decoration. Design must meet not only the essential safety requirements, but also be interesting for the customers - both those. Who came as part of a tour group, and at independent visit.

According to preliminary estimates of experts, museum format in the form of scientific and entertainment center also meets the needs of the population in the informative and entertainment services. In such client centers may take part in the experiments, observe rare phenomenon or even put on their own series of tests.

This museum format has two features

First of all, most of the exhibits are made by hand, and it carries significant additional costs, Secondly, We need to find a reliable investor and prime location.

To select an effective, profitable and able to live and develop further the concept of the museum, you must first carry out analysis of the fullness of the market of a particular region of Russia.

Components of marketing research

  1. Analysis of the problems of the target audience and the study of its composition
  2. Determination of the composition of the future exposition and exhibits format, their size, color, the form, performance material, quantitative composition of placing items on a given territory.
  3. Interior Design exhibition.
  4. Additional income will receive from the owner of the museum set up a separate area of ​​master classes for children / teens.

Staff

It is better, if it will be people with experience, or young professionals - teachers, guides and animators. Some museums are aimed at career guidance, and it must also be considered in the selection of personnel. Employees in the normal mode must be issued in accordance with all the norms of law, but you can hire volunteers at the start of the project, which will gain experience for a small fee and without employment paperwork books.

like this? Here you can share with your friends in social. networks and assess the record “Business Plan Museum”:

Rate post:
Loading...

Business fishing store plan

Business fishing store plan
Business fishing store plan

How to write a business plan for a fishing store correctly and quickly - the question of concern to many beginners business. Example of free business plan to open a fishing store, It helps to identify the main underwater rocks and businesses to deal with the size of initial investments for institutions 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 for a fishing shop?

Summary of business plan to open a fishing store from scratch

This project - a plan for the creation of a private company for a fishing shop 24 of the month. First of all, list the key points of the process of creating a business plan for a fishing shop from scratch.

In the first place there is the project idea, and objectives of the project, such as:

  1. Creation of an enterprise with high level of profitability.
  2. Receiving a profit legal way, indicating the legal address, Head of passport data and project founder, Employee Information.
  3. Satisfaction of consumers demand provision of services selling gear for fishing, filling the retail market niches in Russian.
  4. Finding and conclusion of contracts with investors.

algorithms action, prescribed in the business plan of the fishing shop

In the business plan registered the following actions to start a business algorithms:

  1. The methods and techniques of analysis target audience, drawing up a portrait of the ideal customer, its solvency ratio.
  2. Business Registration in the state regulatory and tax authorities.
  3. Hiring qualified employees. 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.
  4. Products, now realized.
  5. The choice of the enterprise size.

Statistics show, more 17 percent of the population - fishing enthusiasts. Therefore, the creation of their own business selling fishing products will be a good business idea. To deal brings profit, we must first calculate the capacity of the market of goods for the fishermen in the village, where the store will be open, and relate the upcoming costs with projected profits. Instructions for starting a business will help to make the unmistakable start business ideas.

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
Getting credit Availability

the respective set of documents

30 calendar days
Adding to the state register, registration with the administrative and tax authorities conclusion

investment

agreement

1-30 calendar days
Selection of locations and documentation preliminary

work

30 calendar days
Buying equipment conclusion

investment

agreement

1-30 calendar days
Equipment installation reception

investment

means

1-30 calendar days
recruitment production

activity

1-30 calendar days
Training End stage production organization

process

1-30 calendar days
Conducting marketing company 360 calendar days 1-360 calendar days
End of project 1-2 of the year

Fishing store: market features

Preparing for the opening of the store for the fishermen can start with the analysis of the market's own locality. One feature of the shop of this kind is the fact, that it does not offer the goods of mass consumption, a range of, presented it, designed for lovers. so, the target audience is limited, and it needs a special approach. If we take into account the average population, you can do the calculations for a city with a population of 300 000 person. According to statistics obtained in this case, that fishing fans can be about 25 000 person. This will be the potential buyers, which should be guided, developing a range of pricing and calculating.

on the video: How to open a fishing store from scratch

For medium-scale fishing store you need to pick up the standard range, which can be divided into 3 large groups:

  • staple commodity (fishing rods, tackle, coil, spinning);
  • Consumables (fishing line, poplavki, cords, hooks);
  • additional products, including clothing and shoes, sleeping bags, tents and similar products.

Modern fishermen prefer to use innovative technical and electronic devices. Therefore, this range is desirable classic complement weatherstations, navigators, waterproof clocks and telephones and other useful devices.

Before defining a specific structure range in the future store, should pay attention to the analysis of the relevant market sector. Be sure to find out the competitive advantages of other participants and determine their own strategy, which will bypass the existing enterprises. maybe, will have to adjust the originally planned range from studying competitors' offerings.

picking up goods, it is important first of all to pay attention to its quality. To expand the target audience as much as possible, in parallel with the branded goods can be included in the range of low-cost products of domestic or Chinese manufacture. But in spite of its cost of such goods must still be a guarantee of quality, because this will be the main indicator of advertising the new store.

 

Business fishing store plan
Business fishing store plan

Registration with the tax authorities

The opening of the store fishing products begins with the registration of the enterprise in the tax service. Also to be addressed, what form of business to choose, type of activity and form of taxation. Experts advise to choose a particular store organizational-legal form of IP, or individual business format. Creating IP implies the possibility of obtaining a certificate, allows to conduct business, for 3 days. Contents IP can anyone, provide your own passport and identification number, based on the application of the special form. In a statement, choose the appropriate type of activity - Retail trade of sports goods, fishing accessories, tourist equipment, boats and bicycles 52.48.23. It is important to choose the exact code Classifier, because if some aspect of the activity will not be taken into account in the application filed, it will be considered illegal.

standard form of taxation is suitable for a small shop - UTII preferential tax treatment. If in a particular region, this system does not apply, you can choose a simplified tax system, which consists in the payment of taxes on income minus expenses scheme.
In establishing store several persons only one, согласно специализированному нормативному акту (http://www.consultant.ru/document/cons_doc_LAW_32881/), будет оформление юридического лица. В этом законе излагаются основные положения, that determine the possibility of registering a LLC or other shape in case, and also called basic conditions for the creation of a legal entity.

on the video: Japanese suppliers of goods to store fishing business plan

Stages of the opening of the fishing shop

Once the analysis is made of interest segment of the market and the main directions, in which the future store will be created, you can proceed directly to the discovery of. The first and most important step - registration. Once this issue has been resolved, нужно приступить к непосредственной работе над открытием торговой точки.

Непосредственно открытие магазина будет включать такие этапы:

  • поиск и аренда помещения;
  • bringing the selected room in the relevant type: repairs, the development of appropriate design, equipment necessary furniture and appliances;
  • range of procurement;
  • staff selection;
  • advertisement.

First stage - rooms for rent shop - will be a key. Location point of sale is crucial. After all, despite the fact, that many people are willing to go to another part of the city for the right product, most potential buyers will still search for nearby fishing accessories. Therefore, the store can be geographically close to the city center, or in a busy residential area. In general, the territorial space for this can be any. You can open a department in a large shopping complex, rent a separate building, or equipped with a shop on the first floor of an apartment house, you can even use the basement, the most important thing, to the store was located in a public place, preferably in the city center and close to public transport. area of ​​the store should not be tiny – the average size of the store can make 30 – 50 m.

on the video: Display of goods in the fishing shop

But if in the range will be mostly oversized goods, eg, fishing gear and apparel. For trade boats, tents and other similar products is better to rent a larger room - from 80 m. In any case, in a spacious room feel cozier buyers. Another important recommendation regarding the location of the store - you need to track, to him it was convenient to approach and drive up - for easy transport of the purchased boats or any other oversized goods.

Дизайн помещения должен быть тематическим и раскрывать суть и предназначение продающихся в магазине товаров. В первое время можно обойтись без дорогостоящего ремонта, just put in order the shopping area and follow all regulatory authorities with respect to fire safety and sanitary standards.

To open a shop to purchase a complete set of commercial equipment. The first need a counter type of wall, racking, Shelves and racks for fishing rods. Necessary and box office, as well as furniture for the checkout area, lighting, terminal for payment bank transfer.

selection of range - the next important stage. To have customers come to the store and not leave without buying, range of products has to be very diverse. Offered products for fishing (fishing rods, spinning, different kinds of fishing line, poplavki, Georgia, spinners, silicone bait, and you can open a business in breeding pot worms) and for outdoor recreation (tent, tables, chairs, boats, kotelki, a variety of racks and cases for fishing rods, bite alarms, Depth) It must be necessarily of good quality. The main tradable goods must be presented in several names. Usually, in the range of shops must be at least 20 product groups, nomenclature - at least 300 items.

Federal Law N 129-FZ (row. from 31.12.2017)

Among the standard range will be a small part of the goods, perishable (lures, bait). To avoid unnecessary losses, this part of the range it is better not to buy in bulk, making bookings to nearby suppliers.

on the video: profitability on a fishing store

Useful documents:

  1. Federal-Law-on-04.05.2011-N-99-FZ-red.-of-31.12.2017
  2. Federal Law of 03.07.2016 N 290-FZ (row. from 27.11.2017
  3. Review of major changes in the tax laws 2018
  4. Basic Documentation for the opening activities

recruitment

Recruitment - a very important procedure, because, as known, Does the client come to you again, It depends precisely on the entity store, ie sales assistant.

How many people will work in the store - every manager decides on the basis of the range of the scale, shop area, the expected load and store work schedule. If the store size from 80 m, and the planned schedule – by 12-14 hours a day, it is recommended to take two shifts of two people sellers. They need to know the whole range of, be able to help the customer in choosing a product, be courteous and pleasant to talk. store owner should be interested sellers, encourage them to activities, encourage them, eg, giving out awards for good sales.

Administrator functions and accountant can take on the owner. In future, when the business has been widely developed, will have to increase the staff in all areas.

advertisement

Smart promotion will quickly reach the desired sales. Post information about the store in the best of specialized printed editions about fishing and hunting. You can also place banners on niche sites, or to order billboards. Do not forget about the other media, such as radio and television. When the store will reach a higher level, You can create your own website and even try additional online sales format. Despite the high cost, massive advertising will bring good results. It is important not to forget about store advertising in the future, because if you do not attract potential buyers constantly, demand and sales may decline.

Не стоит забывать и о методах наружной рекламы. Очень важно сделать заметную издалека вывеску и витрину, которая привлечет потенциальных клиентов. For the first time after the discovery of a good solution to the distribution of leaflets nearby store.

on the video: How to choose a coil

calculation of profitability: income and expenses

The main condition for opening any store will be its financial planning. Start-up costs on a fishing store can vary from a minimum - about 100 thousand rubles for the purchase of a small range and small extra cost, to several million - if the business will be more ambitious, and planned to create a shop with an extensive range of. В данном случае стоит рассмотреть средний по затратности вариант. Капитальные затраты на открытие в таком случае составляют 1,5 – 3 million. rubles.

Основные инвестиции будут распределяться на такие статьи расходов:

  • аренда и ремонт помещения, оборудование освещения, водоснабжения, канализации, кондиционирования и других обязательных нужд;
  • equipment, необходимое для торговли, cash machine;
  • официальная регистрация бизнеса;
  • фонд оплаты труда;
  • advertising campaign.

The main taxes paid

Name base Period Rate
Tax on profits Profit Month 20%
NDS added

cost of

Month 18%
Property tax value of property According to the schedule of payments 2,2 %
podhodnyh tax wages fund month 13%
Social payments wages fund month 34%

on the video: Рыболовный магазин в Германии

Если тщательно подсчитать все расходы отдельно по пунктам и подытожить, их можно сделать такие финансовые выводы:

1. Стартовые инвестиции sum, rub.

 

Оформление разрешительных документов, business registration To 50 thousand
Приобретение торгового оборудования 200 thousand
Закупка основной партии ассортимента 700 thousand
Реклама и раскрутка 35 thousand
2. operating costs
lease of premises + communal payments 50 thousand
Зарплатный фонд 20 тысяч на каждого сотрудника
tax deductions 20 thousand
Реклама и другие незначительные затраты 20 thousand

Исходя из такого примерного бизнес-плана рыболовного магазина, ежемесячная выручка составляет около 700 thousand. После вычета ежемесячных затрат на оплату аренды помещения, расходы на пополнение товара, advertising, заработаю плату персоналу, чистая прибыль составит около 65-70 thousand.

Коды ОКВЭД для рыболовного магазина:

okved

При грамотной организации данного бизнеса, открытый рыболовный магазин окупится за 1,5 – 2 of the year, если место открытия торговой точки будет выбрано правильно, а также при условии хорошо продуманной ценовой политики и отсутствия конкурентов в непосредственной близости срок окупаемости можно сократить до полугода. So, при благоприятных условиях уровень рентабельности составит 17 – 20 %, что будет хорошим показателем для представителей этого сегмента рынка.

like this? Here you can share with your friends in social. networks and assess the record “Business fishing store plan”:

Rate post:
Loading...

Coffee business plan

Coffee business plan: how to open a coffee house from scratch

The algorithm of action in the organization of a business plan coffee shop

  1. Coffee business plan begins with a study of regulations, concerning the opening public catering in our country, a decision on the format of the institution and its basic concept, refusal to sell or the emphasis on selling alcohol containing coffee drinks. Creating a business model places.
  2. The study of supply and demand volume, analysis of the fullness of the region directly target audience, studying its needs and challenges. Competitive environment analysis and their basic marketing courses.
  3. business Registration, the choice of form of taxation and ownership, depending on the size of the initial capital and number of founders.
  4. Search, purchase or lease of premises.
  5. Drafting of the project plan, order REFURBISHMENTS, registration of all necessary technical documentation, technological development, engineering, design project, promotional materials, Merch.
  6. selection, purchase and installation of equipment, utensils and other consumables.
  7. Design and creation of corporate identity and logo establishments, installation of indoor and outdoor advertising.
  8. accessories establishments.
  9. Selection and production (purchase) necessary furniture, bar, - finished or design custom.
  10. Design and sewing of uniforms for employees (optional, depending on the chosen concept of institution, its mission and target audience requirements).
  11. selection, purchase, adaptation and implementation of automation systems of accounting and statistics.
  12. Collection and preparation of necessary Rospotrebnadzor for documentation and other regulatory authorities.
  13. Opening the institution and profit.
Design coffee shop in Frankfurt
Design coffee shop in Frankfurt

Stages coffee business plan

How to open a coffee shop business plan from scratch

stages of the project Test conditions Deadlines
start of the project 1,5-2 of the year
The conclusion of the investment agreement 1 project of the month 1-30 banking days
Getting credit The presence of the respective package of documents 1 month
Adding to the state register, registration with the administrative and tax authorities conclusion

investment

agreement

1-30 calendar days
Selection of locations and documentation preliminary

work

1 month
Buying equipment conclusion

investment

agreement

1-30 calendar days
Equipment installation reception

investment

means

1-30 calendar days
recruitment production

activity

1-30 calendar days
Training The end stage of the production process 1 -30 calendar days
Conducting marketing company 360 calendar days 1-360 calendar days
End of project 1, 5-2 of the year
Coffee business plan: Business concept and design
Coffee business plan: Business concept and design

coffee profitability according to the business plan

coffee reaches the level of profitability 60 percent with the right marketing and successfully chosen place of business location.

Full payback period - 24 of the month.

What coffees prefer Russians
What coffees prefer Russians

Plan the volume of services and selling coffee business coffee plan

the volume of a plan to provide services to the settlement period

Period type service name volume

production and sales in a month (t)

price Revenue from sales in the month (rub.)
1-12 monthly investment Selling coffee from 200

people in

day

from 150 to 550 rubles from 900 000 to 3 300 000 rub.

 

1-12 monthly investment

 

Sale

baking,

cakes

from 100

people in

day

from 350 to 1 200 rubles from 1 050 000 to 3 600 000 rub.
13 – 24 month functioning of Bani Selling coffee from 260

people in

day

from 175 to 650 rubles from 1 365 000 to 5 070 000 rub.
14-24 month functioning of Bani Sale

baking,

cakes

from 130

people in

day

from 400 to 1 250 rubles from 1 560 000 to 4 875 000 rub.

 

Main trends in the development of the coffee retail in Russia

general trend, which is observed during the last five years in the development of coffee businessbut in Russia- a significant reduction in coffee shops with an eclectic concept and business shift towards business models monokontseptualnoy. Market consolidation coffeehouses still ongoing, so this trend is observed in the regions and cities, and in the capital.

Today's consumer knows the value of their money and seeks to visit those coffee, where high quality raw material is cooked really high-quality noble drink.

Today, it is clear, that a narrow target audience of connoisseurs of coffee does not bring such proceeds, both abroad, and Russian businessmen should pay close attention to the ordinary customer and talk to him in plain language that.

experts stress, what franchising as one of the most popular among novice businessmen ways to start a business, gradually losing ground in popularity due to lower confidence in the franchisor. Many retail outlets under the franchise ceased operations in regions.

Developing culture brewing Cold: purified water in a special way during 6-8 hours. For the citizens of America, and Australia this trend has already become a familiar, we only get its development.

Indicators of tea and coffee markets
Indicators of tea and coffee markets

 

Shares of tea and coffee in the structure of retail trade
Shares of tea and coffee in the structure of retail trade
The structure of the tea and coffee market
The structure of the tea and coffee market

How to open a coffee shop and start writing a business plan today?

A few years ago it was considered the most fashionable trend of opening speshalti-kofeni, when V60 and aeropress were something new and unusual. It attracts the most new customers. If earlier it was possible to design the interior with minimal investment, using pallets, plywood, and other available and inexpensive building materials, but today this is not enough - the interior should have a vision and the whole model institution should be subject to a single idea or style, without forgetting as the major product and when. People are willing to pay not only for the product, but also for emotions, which gives them the space itself places.

 

Business plan of the project costs

project costs (in rubles.)

Name expenditure cost of
Qty

(PC)

per month in year Единовре­

meline

purchase

Total expenses

year

rent (purchase) building, room from 50

m.

2 400 000 2 400 000
Repair of premises 400 000 400 000
Buying equipment 10 497 073 497 073
Acquisition of software 1 12 000 12 000
acquisition of dishes 1 120 000 120 000
Communal payments, phone 1 75 000 900 000 75 000 975 000
Costs for the purchase of coffee, baking products zlya, fresh pastries 1 750 000 9 000 000 750 000 9 750 000
Constant advertising costs 12 70 000 840 000 70 000 910 000
Salary 12 534 820 6 417 840 6 417 840
including. taxes 12 160 820 1 929 840 1 929 840
Unexpected expenses 432 407 432 407
in total: 1 429 820 17 157 840 4 756 480 2 191 4320

 

 

A business plan from the ground coffee for free
A business plan from the ground coffee for free

Taxation coffee shop business plan

The main taxes paid in rubles as the main currency of the project

Name base Period Rate
Tax on profits Profit Month 20%
NDS added

cost of

Month 18%
Property tax value of property According to the schedule of payments 2,2 %
podhodnyh tax wages fund month 13%
Social payments wages fund month 34%

 

List of useful documents:

  1. Basic Documentation for the opening activities.
  2. Federal-Law-on-08.08.2001-N-129 FZ-red.-of-31.12.2017
  3. Federal-Law-on-04.05.2011-N-99-FZ-red.-of-31.12.2017.
  4. Federal Law of 03.07.2016 N 290-FZ (row. from 27.11.2017.
  5. About licensing.

Equipment

The customer is always interesting, how is this or that product - modern coffee machines themselves seem to be very creative and sometimes unusual, and their work is very interesting to watch. Developments, occurring inside the coffeehouse industry, yet understandable and interesting only to lovers and businessmen, but little by little they are interested in and ordinary people. However, while talking about such interest as a universal trend, it is too early.

 

Catalog of coffee machines for coffee business plan
Catalog of coffee machines for coffee business plan
Coffee business plan: equipment
Coffee business plan: equipment
What equipment to choose for coffee (Business Plan, tips)
What equipment to choose for coffee (Business Plan, tips)
How to choose equipment for coffee
How to choose equipment for coffee

Download catalog of professional equipment for coffee shops

products

The main focus of successful coffeehouse owners today do on quality grain and how to fermentation. Conducted and new technologies are being introduced, experiments on status and taste of coffee at various different stages of fermentation, It is produced by a special stability and new flavors. Another breakthrough in the use of the coffee industry has been preparing and serving quality coffee in restaurants - to expensive dish is served with really exquisite drink.

Fashion on coffee with a generally defines youth and millinialy: they are used to get your coffee in a convenient cup and continue their journey on urban locations more, rejoicing life and quench their thirst. Good return for the year showed a small, cozy coffee shops in unusual locations of the city, coffee point in theaters, museums and other similar places. Cozy Speakeasy bars (a place, where the bartender will give the client the attention of not only serving coffee, but also to entertain him in a low conversation), also go to the next level. Experts call such institutions fourth wave coffee.

As for tea, the matte powder today added to many fancy desserts and customers are increasingly asking to be included in the order of grass, bathing, tea composition, Cold-Brew, tea lemonade, Kombucha and its derivatives. Tea cards are becoming more diverse, and this applies not only sweet drinks, including have become more popular among consumers of high teas, despite their price.

Coffee and wine are still at the height of the consumption frequency, because of the quality and management of communities, the presence solid support of technology partners and cohesion within networks, but the tea professionals have something to strive, today they are rethinking many concepts and subjects adjusting experience with tea and by the consumer.

Statistics of consumption and export of coffee and coffee products in Russia

UN statistical data on Russia, food supply – major crops

imports of coffee in the RF regions
imports of coffee in the RF regions

food supply – Crops

Common code statistics Country code country In sector Sector statistics Product code

 

Product results of the study
SS food security, food products by groups Russian Federation 641 Food groups 2630 Coffee,

and

products

260 872.99
SS Ukraine 641 Food groups 2630 Coffee,

and

products

76 668.6
SS United Kingdom of Great Britain 641 Food groups Coffee,

and

products

162 339.76
SS USA 641 Food groups Coffee,

and

products

1 367 201.07

Given the number of people in Russia, Ukraine and the United Kingdom, per person for approximately an equal amount of coffee supplied product. At the same time in America, consumption figures are several times higher.

  1. RF: 260 872 tons per year;
  2. Ukraine: 76 668 tons per year;
  3. United Kingdom: 162 339 tons per year;
  4. USA: 1 367 201 tons per year.

Coffee has become one of the most popular products in the international bidding. The world's largest exporters of coffee are Brazil ($5,08 billions), Vietnam ($3,29 billions), Colombia ($2,57 billions), Switzerland ($1,99 billions) Germany ($1,96 billions). Top importers are the US ($5,49 billion.), Germany ($3,43 billion.), France ($2,13 billion.), Italy ($1,65 billion) and Japan ($1,39 billion). Best quality coffee supplies Ethiopia. Coffee is also provided specific types – cafein free, green, fried, kofezameniteli, coffee husks, and derivatives.

 

 

The number of coffee imports to Russia amounted to 481 million US dollars in 2015, the year. If we compare the number of coffee material supplies in the United States and Russia, the supply to the United States more in 13 time. At the same time the number of US residents only 2 times more.

Where Russian imports of coffee
Where Russian imports of coffee

As a result,, the average American drinks in 7 times more coffee, than the Russians. Russia exports coffee material in Belarus (50% of imports) in Ukraine – 29%. The main suppliers of high-quality coffee to the territory of Russia is Vietnam and Indonesia, 20% and 14% respectively. One-third of the supply of coffee in Russia is in Europe.

Leader in the production of coffee is now Brazil. Its share in the global community is about 35%. Second place goes to Vietnam, third – Colombia.

Where often supplied coffee to Russia
Where often supplied coffee to Russia

The most popular varieties of the drink considered:

  • Grain;
  • Soluble;
  • Soluble (granulated, sublimated, powder and coffee-mix).

According to statistical studies, 30% inhabitants of our country drink per day 1-3 cups of coffee a day, 60% – much smaller and less. Only 4% drink coffee at night, the vast majority prefer to start with your morning coffee.

Format "coffee with a" choose only 8 percent of the residents of the capital. In European countries, the normal practice is on the way to drink a cup of coffee - in the car, by bike or on foot.

The share of Moscow and St. Petersburg account for about 25% all instant coffee sales in Russia.

imports of coffee by country / type

The coffee grain market Russia ranked first with a score of 65%.

 

Russia also exports coffee, purchasing coffee beans and processing them, reselling other countries in the finished product.

Deliveries of coffee from Russia to other countries

Deliveries of coffee from Russia to other countries

Prospects for development of the market of coffee in Russia

On average, the market volume shows an increase of 6-8% every year the last 10 years old, and the production capacity is gradually increasing. The market is not seasonal, that is, fluctuations in demand are not significant at different times of the year (2-4%). According to statistics from RBC,in 2016, the year of coffee sales in Russia once again showed a positive trend, whereas the crisis 2015 and 2014 an extremely negative impact on sales of the drink. While gradually decreasing the consumption of tea Russians.

Forecast of consumption of coffee is quite favorable, against the background of the return of people in the catering - people are tired of saving and occasionally allow themselves to eat out. Russia is still far from developed countries on culture and the frequency of use of coffee, so there is much to seek the chances of finding a special niche, take it and shoot with your business and the unique idea.

Low and middle price segment is chosen by people with low income, However, the culture of consumption of drinks, and comes to such segments - people increasingly prefer to buy a quality product, but rarely, than low quality and with a high frequency. Analysis of the situation on the coffee market and economic situation, prevailing in Russia, It gives the right to conclude, that the coffee as a business will be in demand in one way or another, and only by correctly chosen the location of business startups and experience will depend on his subsequent career as a founder of the coffee shop.

 

The volume of the coffee market segments
The volume of the coffee market segments

 

according to research, the creation of a coffee house from scratch in your city provides a legitimate high income in a fairly short period of time. Commercial and financial risks at the same time remain at a high level, but the prospect of development and the opportunity to take a profitable niche is present.

Coffee belongs to the HoReCa segment (Horeca) of the services and goods distribution channel with the direct consumption of goods to the point of sale.

The main factor for success in this type of business is correctly matched the location and the concept of institution. For registration of these activities require a lot of permits and documents, a list of the most important of which can be found in our article below. A business plan is a document, which is necessary not only to novice businessman, who had just picked the idea to generate income and the opening of the business, it is really interesting, but also the, who is going to open a representative office or branch of the already hyped brand. Business plan coffee shop with all calculations, economic feasibility, Conduct market research in their region, attract investors and will quickly collect the required amount on business.

Financial plan for coffee

  1. rent: from 40 thousand. to 400 thousand roubles (the sum is doubled - must pay two months in advance);
  2. repairs (no furniture): from 400 thousand. to 1 million rubles;
  3. coffee and two coffee grinders: from 200 thousand. to 700 thousand. rubles;
  4. corn: from 30 thousand. to 180 thousand. rubles;
  5. refrigerators, showcases, stand: from 500 thousand. rubles;
  6. dishes;
  7. accessories;
  8. electricity, garbage, cleaning and water - approximately 30 thousand. rubles per month;
  9. FROM: from 50 thousand. to 500 thousand. rubles.

commercial risks

  • Increasing the level of competition.

According to the capital of coffee last year opened without exaggeration, a few hundred meters from each other. This is the result of, that the percentage of the growing popularity of coffee worldwide is growing exponentially, Secondly, This trend highlights the potential of the domestic coffee market and the desire of Russian citizens to be consumers of the European level.

  • The need to invest large sums of money in the purchase of equipment.
  • Carelessness in market research.
  • the need to rent or purchase premises in the city center or in the busiest areas - within walking distance of subway stations, next to the shopping center, on the first line of houses with separate entrances, and having an area 20-70 m, with the ability to place a sign and equip "French" windows.
  • The risk of participation in food festivals and other pop-up projects due to the inability to predict the profits.
  • The need for precise calculations for the first six months of the. Output rate 0 in the first months of work - this is an excellent result considering the economic situation in the country.
  • sum, required to open a coffee house from scratch – from 3 to 6 million rubles. Wherein 1 000 000 rubles - unforeseen expenses.

The urgency of the opening of business in the coffee shop

Eating out was for the Russians have something familiar. However, as a result of the crisis, occurred in the country and the world economy, over the past few years, an increase of only 2,5 percent of Rosstat, In monetary terms, this amount 1,4 trillion rubles (general data on networks catering - Cafe, restaurants, fast food and coffee shops).

Some statistics to compare. In the Nordic countries the average inhabitant consumes up to a year 13 kilograms of coffee beans, America - up 11. European figures more modest - in the person has to 6 kilograms of coffee per year. In our country, this figure reaches one to two kilograms per year. According to statistics – 1,69 kg

 

The frequency of use of the Russians coffee
The frequency of use of the Russians coffee

Coffee is one of the most popular types of earnings in the global trading, conceding the first position on the value and volume of production of oil only. coffee shop customers do not have refused from visiting schools altogether, but significantly reduced the amount of average check, so marketers need to work on the concept of good places. According to forecasts of the amount of average check increase in the coming years on 7, 2 percent.

The growth of the catering market in Russia has led to a number of reasons:
  • First of all, Restaurant Visitors have altered more democratic segment - coffee. Today, the customer is interesting, how to prepare, not just serve coffee, therefore, all equipment must be perfectly clean and possibly the best in quality.
  • Secondly, observed in the segment growth “coffee bars” (coffee to go, coffee to go).
  • Thirdly, the emergence of new formats of stores adjusted to customer needs and the emergence of new technological innovations, allows you to make audit and accounting services, but also greatly facilitate the conduct of statistics. As a result,, They have become increasingly popular mobile coffee, coffee - Cofix (with fixed-price service and all the menu items), coffee delivery (catering).
  • Fourth, a significant increase in consumption of coffee Russians and fashion for the drink.

Supplier search

Most often, novice businessmen use cupping method, or tasting samples of suppliers. Coffee beans can be found in the network, at specialized exhibitions representatives, as well as thematic festivals. Before, to conclude the supply contract, Check the supplier that all the necessary documents.

Among them:

 

compliance with food safety certificate
compliance with food safety certificate
The declaration of conformity of production requirements of the Customs Union
The declaration of conformity of production requirements of the Customs Union

 

Hygienic product characteristics
Hygienic product characteristics
Sanitary-Epidemiological Conclusion
Sanitary-Epidemiological Conclusion
The certificate of conformity GOST Russian
The certificate of conformity GOST Russian

 

Indicative rates:

 

Green coffee quality standard cost 500 rubles per kilogram. After treatment, the cost increases to yourself 800 rubles. For, to prepare a standard serving of espresso, you need to spend 9-11 gr. grains. A kilo of raw material - about a hundred cups of fragrant finished strong drink. Coffee type speshalti worth 1300 rubles (a pronounced taste and aftertaste interesting, pleasant notes). Speshalti low price segment - from 1000 rudders per kilogram. Specialty coffee – this fantastic, who know the taste of coffee, collected at different plantations in various parts of the world.

 

The choice of places format

Coffee is one of the simplest formats restaurant business (catering segment).
A small list of formats to choose from coffee novice businessman.
  1. Coffee with a takeaway ( coffee to go).
  2. Coffee on wheels (Coffee-Mobile).
  3. stationary coffee shop (with or without kitchen facilities), coffee-type or conventional varieties speshalti, unusual concept of institution and creative business models. You can also think about the format of the premium coffee with an assortment of self-baking, desserts and other sweets.
  4. classic coffee house, the main focus - Confectionery, a quick snack cakes or confectionery.
  5. Coffee shop - shop with coffee products and a professional / home equipment. Possibility of tasting and testing equipment in action. It also held a presentation of new products tasting.
  6. themed coffee house (reading, musical coffeehouse), Viennese coffee, Coffee Time Cafe, which often hosts business meetings and work freelance.
  7. Business at a vending coffee machines.

Today, the rapid development of regional projects are. to understand, how profitable to open a coffee shop in a particular city, you must pay attention to the differentiation of the pricing policy of the restaurant business: if there is present segmentation into three classes of customers at least, the coffee shop will receive a return, The presence of a dense layer of citizens with incomes above the average is welcome – in this way, one can infer the presence of the middle class. The presence in the franchise restaurants or food chains such as McDonald's, also suggests there is demand for such products.

EXAMPLE premises zoning in coffee shops of various types:

 

Disposition of business premises coffee plan

Disposition of business premises coffee plan

Analysis of the target audience

The vast majority of customers of coffee shops - students and young people under forty years with high or above average, level of income. These clients are suited to the selection of a product consciously, and can afford to buy a cup of coffee for 150 rubles. Most often the main consumers of coffee have higher education, 34% coffeehouse customers surveyed are conservative and selecting one of the types of coffee your selection will not change.

85% coffee consumers in Russia today acquire buy it in supermarkets. according to research, People try not to skimp on the coffee, and continue to acquire it, even if their income falls.

Coffee entrenched in the minds of our people as a quality drink, brand and history. It is - part of the consumer basket for people with middle and high incomes. Profitability and efficiency level coffee shop can be calculated using the indicator "revenue per square meter". Revenue per square meter - a measure of the average, which gives an insight into the effectiveness of the project impact on the development stage. catering segment and other public places (hairdressing, beauty salons and other), can significantly increase the percentage of revenue and increase profitability through the seal landing visitors and increase the amount of average check.

Download a list of documentation coffee business plan
Download a list of documentation coffee business plan

Feasibility study of investments

  1. To implement the project the company needs to take out a loan in the amount of 6 186 300 rubles to 24 settlement months discount rate 14%.
  2. break-even point is reached, starting from the 12th month settlement. During this period, the first amount of profit will be 4 655 rubles.
  3. At the end of the crediting period will be the amount of profit 1 495 180 rub. In this case, the bank's profit will be 398 088,41 rub. for 24 settlement period.
  4. Monthly payments as expenses 1 429 820 rubles.
  5. The total gross profit of the project was: 58 695 000 rubles.
  6. Project's profit amounted to: 12 735 483,28 rubles.

Properly compiled for the bank or investor coffee business plan also helps predict the levels of supply and demand, and plan further development of the project.

A realistic business plan usually contains information:

  • Financial business indicators.
  • The target audience, portrait of the ideal customer.
  • start-up costs.
  • operating costs.
  • sales plan.

Useful tips for beginners businessmen

  1. Even if you have the opportunity to spend the opening of the coffee house from scratch (or franchise) own savings (Income from the sale of movable or immovable property), should not be doing that. First of all, in case of failure you will lose property, Secondly, the need to pay the banking institution or investor interest make you a much more disciplined, and stronger focus on results. The need to pay on the loan in time makes to be responsible and careful. Therefore, the best solution would be to take exactly half of the required amount in the bank or under a contract with a private investor.
  2. Hiring too many the number of personnel or incorrect distribution of responsibilities and job stress. wage must correspond to the best proposals in the city, adjusted for the competition offers - job literate barista must be paid appropriately. On the other positions can be saved and perform the work at the start of their own or outsourcing agreement. Significant amounts of hired SP workers pays funds and tax service, of this serious expenditure and do not forget.
  3. Another serious mistake startups considered overreliance free promotional shares to attract customers and charity. Part of the rooms or spaces of stores is sometimes provided free of charge for different kinds of board games for fans, musical performances, of literary evenings and workshops. This works well for advertising, but causes damage: rent for the area still have to make, and the audience, who come to the restaurant to watch the show, do not always make the order even minimum average check.
  4. Search for suppliers with the most favorable conditions - another risk in business. Some competitors in your city can buy the products in the capital or the approximate regions, but thence margins are not always profitable coffee shops in small towns. Too complicated logistics do not bring anything, except for additional costs and the need to debug the timely supply of raw materials.
  5. If you plan to sell to drinks and even desserts, it is useful to buy them from local bakeries and pastry shops - so the table will always be fresh and inexpensive product. If some kind of dessert would not be popular with the customer, it can always be replaced by another, or to abandon this type of baking at all.
  6. It is inadmissible to save on the most important raw materials - coffee beans.
  7. An error is also considered the acquisition of second-hand equipment. If funds are insufficient, coffee machines can be rented or to negotiate with suppliers on mutually grains leasing.
  8. Increase the number of seats due to the comfortable furniture and its correct placement. The most profitable customers for a coffee shop in that case - those, who buy takeaway coffee.

Conclusion

Coffee business plan download

Analysis of the needs of the target audience and structuring their preferences will help determine the final choice of the concept of institution. Today's consumer expresses certain connotations and ideas about, what should be the ideal institution.

First of all, that characterizes a perfect coffee house:

  1. Atmosphere (cosiness, romance, certain selection of music collections, lighting, furniture)
  2. hidden associations.

coffee house, located in the city center, can create comfort atmosphere unhurried, relaxed stop - here the visitor in no hurry, and quite another thing, if the coffee house is located in a residential area - here run up to cheer up a delicious flavored drink before a working day, so visitors no time to sit around and have breakfast slowly. The advantage of this type of institutions is a significant reduction in price, repair and decoration business, as well as the need to purchase a smaller number of desserts and equipment.

like this? Here you can share with your friends in social. networks and assess the record “Coffee business plan”:

Rate post:
Loading...

Business nightclub plan

How to open a nightclub from scratch: example business plan

How to open a business from scratch? Example free nightclub business plan will help you understand the key concepts, which must be present in the project. This article – business plan to create a night club with a payback period 24 of the month. Project Manager (FIO, business registration data, INN, legal address, tax deductions and contributions to funds).

Summary of the business plan for the opening of a nightclub from scratch

First of all, list the key points of the process of creating a business plan for launching a nightclub from scratch.

In the first place there is the project idea, and objectives of the project, such as:

  • Creation of an enterprise with a high level of profitability.
  • profit-making legal way.
  • The satisfaction of consumer demand for the provision of entertainment services, completion and modernization of the niche of the entertainment market 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 target audience analysis, drawing up a portrait of the ideal customer, its solvency ratio.
  • Selection of the location of future business, supply and installation of equipment.
  • Business registration in government oversight and tax authorities.
  • Hiring qualified employees. Staff, in key positions, best gain since experience - so, competent administrator will bring the club increased profits and help the project to return the borrowed money faster. Recruitment and provision of personnel is considered another major item of expenditure. 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.
  • financing of the project: by obtaining commercial credit in the amount of 10 211 016 rubles.
  • nature of the enterprise: company to provide entertainment services.
  • Project cost: 10 211 016 rub.
  • payback period: 2 of the year.
  • investor income is 640 230,7 rubles.
  • Payment of interest on the loan starting from the first month of this project.
  • Repayment begins with the first month of.

The main limiting factor for profit is the timely payment of tax deductions. Tax on recreational activities rose to the level of 13 percent. One of the main items of expenditure will be an advertising campaign to promote the services of the agency. The main ways of promotion - word of mouth advertising and the distribution of leaflets in places where the target audience.

The main contributions to the tax authorities and funds

 

Name base Period Rate
Tax on profits Profit Month 20%
NDS added

cost of

Month 18%
Property tax value of property According to the schedule of payments 2,2 %
podhodnyh tax wages fund month 13%
Social payments wages fund month 30%

 

  • Implicit interest rate on borrowings is 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 640 230,7 rubles.
  • Conditional project life cycle 24 of the month.
  • Payback period from the beginning of the project, taking into account the discount 12 months.
  • The overall economic benefits of the project for the life cycle of a conditional 152 146 526,33 rub.
  • The beginning of realization of the project begins after the loan.
  • End by 24 of the month.

Stages of the project

stages of the project Test conditions Deadlines
Home project 30 calendar days
The conclusion of the investment agreement 30 calendar days
Getting credit Collection and preparation of documentation
Adding to the state register, registration with the administrative and tax authorities conclusion

Treaty Investor

Selection of locations and documentation preliminary

work

Buying equipment
Equipment installation conclusion investment

agreement

recruitment production activity
Training The end stage of the production process
Conducting marketing company 12 months
Completion of the project 12 months-24 months

 

Multifunctional space for entertainment in Paris
Multifunctional space for entertainment in Paris

Multifunctional space for entertainment in Paris
Multifunctional space for entertainment in Paris
The project is a multifunctional space in the center of Paris
The project is a multifunctional space in the center of Paris

Feature object

Nightclub - company, requires a sound financial investment. The minimum amount of investments - 1 000 000 rubles. Level institution profitability depends on the size of the work and the chosen concept.

How to choose the format of the work of night club

Depending on your experience and the size of the invested funds, you can choose a variety of formats work from existing or develop something different, eclectic and combines the characteristics of each of the formats:

  1. Discos for young people with a minimum margin to alcoholic beverages, profits derived from the sale of tickets.
  2. Themed nightclubs, having a single stylistic direction – conceptual, cultural or musical.
  3. Seasonal clubs (summer on the quays).
  4. VIP-clubs, which do not need to buy a ticket at a premium on care about 70 percent.
  5. nightlife, focused on highly specialized group of people (strip clubs, LGBT bars).

 

Club in Zurich
Club in Zurich

The choice of a night club concept

Correctly chosen direction and business strategy will help to get more revenue and more quickly reach the level of self-sufficiency at the start. The main thing in the entertainment business - to understand and calculate the fashion trends, which will remain on the wave of popularity in the coming years. Important will be the selection of the location of the future entertainment venue.

Especially the choice of premises

Square dance floor should not be less 200 quarter. m, ceiling height - 4 m. It is forbidden to build up the club on the first and ground floors of residential premises, allowed to place the club in the basement and basement areas with the fulfillment of all the requirements and standards of fire safety and SES. The ideal option would be the building of the former Palace of Culture / Art / Theater.

For a successful start of the work necessary to analyze the activities of competitors in, and to identify the portrait of the ideal customer, and, Consequently, Occupancy of the city right target audience. Firstly, when selecting the size of the club-VIP, We need to significantly increase the amount of the starting costs due to the acquisition of expensive equipment, quality premium alcohol and high level of service.

Most often, startups create clubs with affordable prices, thereby increasing popularity. According to the data, in major regional centers 8-0 % young people spend their leisure time is in the nightclubs of different formats. Firstly, primary target audience such establishments is youth with enough lower middle and middle, from 16 to 35 years old, who come to drink and dance, as well as meet new people or chat with your friends.

We offer you examples of typical projects nightclubs of the world's best designers and architects:

Typical projects (example)

Installation of equipment for night club, with an emphasis on the show program, accommodation example: sound equipment, lighting equipment, sound installation
Installation of equipment for night club, with an emphasis on the show program, accommodation example: sound equipment, lighting equipment, sound installation
Installation of equipment for night club, with an emphasis on the show program, accommodation example: sound equipment, lighting equipment, sound installation

Statistics and forecasts of experts on the various sectors of the entertainment market 2016-2021

AT 2015 year, during the economic crisis, We left the market weak players and so do business schemes have become more transparent and customer-oriented. For this reason, we have also been simplified barter model, improved and modernized methods of payment for goods and services, the business moved to the online sphere. Consumers thus more closely approach to the choice of the final product and require high service level, since become strapped for cash and / or acquainted with the foreign service practice. The highest rates of growth of the entertainment industry in Russia has experienced 2016 year. Today demonstrated a positive trend in the entertainment sector.

First of all, today considered to be the most successful sectors such as the internet, the virtual reality, film industry, music and video game market. The increased attention of the target audience is also given to the achievements of the Russians and the cyber sector of online gaming in general,.

Chief Expert of the publication "World Overview Entertainment and Media: forecast for 2017-2021 years ", Yuri Pooh, stresses, that between 2016 by 2021 years will be the most profitable to invest in new technologies. First they create the most attractive and intuitive user environment and help meet the demanding tastes of today's consumers. Consequently, This could include the means of media industry. 2016 year showed record growth in revenues from mobile / internet advertising. This will be used more and more platforms.

Design example of European clubs
Design example of European clubs

The urgency of the opening of business on nightclub, planning

As a result, all of the above, profitable to open a nightclub and invest it in the business sector.

Besides, the most important reason to start today:

  • Fairly low financial barrier to entry to the market.
  • The high level of popularity of such institutions loft.
  • Reduce the risk provided that certain factors - sufficient start-up capital (debt or personal), qualified staff, quality equipment and expertise at the head of the founder.
  • Self-sufficiency comes after a year and a half of existence the club.

Assessment of market conditions provision of services in the entertainment sector

User behavior has changed with the growth of technological capabilities, as well as the correlation between the role of content and its distribution in building a successful business strategy. Business models are changing, consumer demands more, what can he offer the media and entertainment industry companies Industry.

For, to narrow the gap between demand and supply, startups need to think about:

  1. Search for innovative solutions.
  2. United around their brand active supporters, to obtain best value for users.
  3. The use of innovative technologies to provide a more intuitive, simple and at the same time attractive and sought after by the most exacting client user environment.

The main is the quality of customer service. People today are willing to pay well for, to experience positive emotions, they talk about such possibilities to friends and customers becomes even more. Atmosphere - is, today you need an office worker, to be able to escape from the harsh reality.

According to preliminary estimates of experts, the popularity of the club is totally dependent on the atmosphere and concept, so the expenditure, on repair and design, you can save in the presence of an interesting creative design ideas. If space requires major repairs, the project plan to write better, not only with designers, but also connect architects and representatives of the organizational and construction companies, which not only help to embody the idea of ​​the concept of an entertainment venue in the life, but also the right to put the wiring communications and record all changes in the designing of appropriate urban bodies, such as BTI, gas, plumbing and other services.

promotion club

Bulgarian clubs
Bulgarian clubs

Since the main target audience of nightclubs are students with different levels of income and active young people to 40 years old, it is worth noting, that the first time lack of visitors is not - people are attracted to all the new and unusual. It is important then because of random client to make a permanent visitor. It is important to build the right marketing strategy and hire qualified promoters and marketers.

Business risks Business Plan nightclub

  1. Lack of understanding of communications needs and emotions of its immediate target audience and product, you're going to offer her.
  2. unqualified personnel.
  3. Political and economic instability in the country, lower incomes.
  4. Lack of funds for business start.
  5. The wrong location Club.
  6. The high level of administrative control.
Nightclub in the loft
Nightclub in the loft

The equipment in the business terms of the nightclub

Today, many companies, are engaged in the delivery, Maintenance and installation of professional sound, lighting and musical equipment for nightclubs, They offer ready kits to install a turnkey. It is considerably easier and cheaper, rather than ordering one installation at different firms. Besides, installation of equipment necessary to start at the stage of carrying out repairs in the room. Some species of plants and a rough calculation of the price indicated on the photo.

Sound equipment for night clubs to buy
Sound equipment for night clubs to buy
Lighting equipment for night clubs to buy
Lighting equipment for night clubs to buy
Ready set of equipment for a night club
Ready set of equipment for a night club
Premium sound in a nightclub
Premium sound in a nightclub
The equipment and furniture for nightclubs
The equipment and furniture for nightclubs
Lighting design for night club
Lighting design for night club

Key to the project costs

 

project costs (ru in €.)

Name expenditure cost of
Qty

(PC)

per month in year Единовре­

meline

purchase

in total

costs per year

lease of premises from 200

m

100 000 1 200 000 200 000 1 400 000
Buying equipment 10 94 528,4 94 528,4
Buying light and sound equipment 1 600 000 600 000
Installation of equipment 60 000 60 000
Create site, payment hosting, purchase of the necessary scripts 1 120 000 120 000
Permanent acquisition costs’ alcoholic, soft drinks and bar food 200 000 2 400 000 400 000 2 800 000
Constant advertising costs 12 12 000 144 000 144 000
Payment of exclusive performances: striptease, guest musicians, payment 'stars' performances 345 000 4 140 000 4 140 000
Salary 12 679 320 8 151 840 8 151 840
tax deductions 12 182 400 2 188 800 2 188 800
Unexpected expenses 147 452,84 147 452,84
in total: 679 320 16 035 840 1 621 981,24 17 657 821,24

 

business Features

places of work format can be selected as an eclectic style trends, or it may be be implemented as a dance floor, after party, lounge-bar, and post a privacy zone, striptease and karaoke. The target audience, that visits nightclubs, It has high activity and the need for good music and drinking. People need space for action - dancing, communication, manifestations of themselves as individuals. Club owner must first take care of the comfort of the guests institution and ergonomics of the future space, analyze and align the logistics movement and placement of the club visitors, equip and secure viewing area, distribute all the necessary site – it should be located just, comfortably and with maximum safety. The main rules: with the bar should be visible the whole room and there should be no dead ends.

Experts emphasize marketers, today emotion, that the client connects to the goods / services - in other words, finished product, much more important than the unique selling proposition. And this trend is common to all sectors of the population - both the low level of income, and for people with truly limitless financial possibilities.

the volume of a plan to provide services to the settlement period

Period Name

type of service

volume

implementation

month (pers.)

price revenue from

realization of a month

(g.)

1-12 month

investment

visit

club, services

bar

2 800 1 500 – 5 000 4 200 000-4 000 000 p.
13-24 month

functioning

Bani

visit

club, services

bar

5 600 1 600-5 500 8 960 000 -28 000 000 p.

 

In developing the concept of the institution, Think about, how to personalize the product with minimal costs, if you have a limited amount of start-up capital. Kastomiziruyte its proposal, explore the narrow target audience - market research can take time and a part of the starting capital, but it is - an investment in your comfortable future. Unique emotional experience - that's, you need a modern client, millenialu or person, registered in the USSR. unique programs, quality music, menu-employed, coordinated work of specialists, DJs and other staff help to create a certain reputation of the institution and faster return on investment.

Live communication with the client - as an important part of the entertainment business. Modern man enough alone, he did not have time to chat. Social networks, site establishments - all of these marketing tools should also be aimed at, to communicate with the visitor and motivate him to leave feedback, based on which you can improve your business.

Team attitude and customer - point, over which the business leader must work constantly given the competition in the region and the development of technology, and changing fashion trends. As with any other kind of private enterprise in Russia, nightclub must have registration and constituent documents, resolution of funds and services such, as the Federal Service (approval with the kinds of activities NACE) and the Sanitary Epidemiological Service.

Staff

These statistics can help you determine the level of wages for part of the staff in the project, and to analyze the approximate demand for this profession in the Russian regions.

Business nightclub in the city plan
Business nightclub in the city plan

 

How to open a nightclub from scratch (example business plan)
How to open a nightclub from scratch (example business plan)

Documentation required for the provision of inspection of Rospotrebnadzor

Resolution on the type of activity

Key documents, concerning the start of business in the entertainment sector, you can see here: Basic Documentation for the opening activities

treaties

  • The contract for the provision of municipal solid waste disposal services;
  • – for removal of mercury waste, Washing / dry cleaning uniforms;
  • – for works pest control, exterminating, disinfecting ventilation and air conditioning systems;
  • Other.

journals

  • Scan Logs legal entity
  • -schedule of general cleanings
  • taking into account the receipts and disbursement of disinfectants
  • taking into account the work carried out cleaning and disinfection of ventilation and air conditioning systems
  • Brakerazhny Journal entering the catering department products
  • Other.

Orders and instructions

  • Writs of sanitary Day.
  • – the appointment of a responsible for compliance with production control program.
  • – the appointment of a responsible for hygiene training for staff.

Every private company is required to have a number of permits, Rospotrebnadzor inspectors confirmed. This supervisory authority keeps a record of the sanitary condition of facilities, as well as their documentation.

Worth to study:

Besides, need paper, confirming the legality of the redevelopment of the building leased or purchased, including – the act of entrance facilities into operation (for newly constructed and refurbished buildings). It is signed with the exact match previously prepared project, which also need to certify and register with the regulatory authorities. The approved lawfully program production control with the receipt of the opinion of the institution according to current technical standards, sanitary regulations. Labor contract with the institution staff. These documents will help to regulate the labor relations between employers and employees, as well as eliminate the possibility of employment of foreign nationals without proper registration, for what today should be especially careful.

Compulsory licenses for the sale of alcohol and tobacco products containing. Certificates of quality assurance and legal supply of goods and food.

Business nightclub plan- the, that is necessary for drawing up the contract with the bank or inverters
Business nightclub plan- the, that is necessary for drawing up the contract with the bank or inverters

License to alcohol

Particulars of the license documentation

We also recommend you visit the site http://egais.ru/docs

In accordance with Article 14.1 Administrative Code of entrepreneurial activity without the alcohol license entails the imposition of a fine

  • On officials - from 4 000 to 5 000 rubles with confiscation of goods.
  • On legal persons - 40 000 to 50 000 rubles with confiscation of goods.

before, than to apply to the licensing authorities, you must consider the following factors:

The charter capital of the enterprise should be for catering at least 10 000 rub.

What you need to arrange before, how to license their activities:

  • charter.
  • Memorandum of association (in the presence of).
  • Certificate of state registration of legal entities (OGRN).
  • – about changes (if any).
  • – of Registration in tax inspectorate.
  • Documentary evidence of the share capital (Only for shops).
  • Registered a lease / sublease or certificate of ownership.
  • Registration Card CMC.
  • documents BTI.

 

like this? Here you can share with your friends in social. networks and assess the record “Business nightclub plan”:

Rate post:
Loading...