What information should contain a business plan for the production of plastic windows?
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Summary of business plan to open a business plan for the production of plastic windows from scratch
This project - a plan for the creation of private enterprises for organizing a business plan for the production of plastic windows 24 of the month. First of all, list the key points of the process of creating a business plan for the start of production of plastic windows business plan from scratch.
In the first place there is the project idea, and objectives of the project, such as:
- Creation of an enterprise with high level of profitability.
- Receiving a profit legal way, indicating the legal address, Head of passport data and project founder, Employee Information.
- The satisfaction of consumer demand for the filling of the consumer niche market of plastic windows.
- Providing the opportunity to organize a production line of plastic windows for individuals and legal entities and assume full responsibility for the quality of services provided.
- Finding and conclusion of contracts with investors.
- Project cost: 9 410 000 rubles.
- financing of the project: By obtaining a commercial loan in the amount of 9 410 000 rubles.
- To implement the project the company needs to take out a loan in the amount of RUR 24 settlement months discount rate 14%.
- payback period: 2 of the year.
- the investor's income will be 605 343,35 rubles.
- Payment of interest on the loan starting from the first month of this project.
- 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. 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.
- Implicit interest rate on borrowings 14 %. Should be considered, that at present banks are reviewing the rate of interest for investment projects downward.
- The total amount of accrued interest will be 605 343,35 rubles.
- The payback period from the beginning of the project 4 of the month.
- Payback period with discounting 2 of the year.
- The overall economic benefits of the project for the life cycle of a conditional 72 180 310,61 rub.
Stages of the project business plan is the production of plastic windows
| stages of the project | Test conditions | Deadlines |
| Home project | 1-2 of the year | |
| The conclusion of the investment agreement | 1 project of the month | 1 -30 banking days |
| Getting credit | Having a proper set of documents | 30 calendar days |
| Adding to the state register, registration with the administrative and tax authorities | The conclusion of the investment agreement | 1-30 calendar days |
| Selection of locations and documentation | preliminary work | 30 calendar days |
| Buying equipment | The conclusion of the investment agreement | 1-30 calendar days |
| Equipment installation | Obtaining investment funds | 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 – 24 of the month |
algorithms action, prescribed in the business plan the production of plastic windows
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In the business plan the production of plastic windows spelled out the following actions algorithms for starting a business:
- The methods and techniques of analysis target audience, drawing up a portrait of the ideal customer, its solvency ratio.
- Business Registration in the state regulatory and tax authorities.
- Hiring qualified employees, able to 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.
- services, now rendered.
- The choice of the enterprise size.
Plastic windows now nobody will be surprised. Nearly 25% population changed old windows with new, but still remained a large proportion of people, which have not yet done. The business plan includes the production of plastic windows is the manufacturing, sale and installation of windows, balcony modules and other structures. Besides, Plastic windows are used in the construction of new buildings. That is why the creation of the company for the production of windows, It is a very promising business. But before you invest in a new business, you must carefully analyze the market and competently work out a business plan, that in the course of business, are not faced with unexpected moments.
Measuring the success of this business is very high, and despite the high level of competition, demand for plastic window does not exceed supply.
Standard factory for plastic windows 1 work shift at seven to nine hours, It may admit to 20 standard-size windows bivalve, Providing customers. Premises for management area must not be less than 200 square meters, ceiling height - three meters. It is important to establish as an additional ventilation equipment and check the wiring in accordance with safety and connectivity of a powerful technological equipment.
Registration
The business plan provides for the production of plastic windows carry out activities on behalf of a legal entity. This legal form will give the owner the opportunity to work without obstacles, as a private individual entrepreneurs, and with legal entities. It is important to note, that carrying out activities for the production of plastic windows there is a need to obtain a license, which is issued by the local licensing authority.
Register NACE code in the Unified State Register of IP
| 25.23 | Plastic products, which are used in construction. |
| 45.42 | Carpentry work. |
| 51.53.24 | Wholesale of construction materials. |
| 45.44.1 | Production of glass works. |
before, you open the production of plastic windows, Business mus have to pass certification tests Building Code of the Russian Federation. Window, produced in the future factory, shall comply with GOST 30674-99, SNIP, building codes.
After that, both were recorded NACE codes, You will need to apply to the tax office for the tax payer registration UTII. The Certification Commission will be required to confirm the high quality of products, and the possibility of its use in certain climatic conditions.
Similar tests can be conducted on the territory of Russia - for compliance with the Building Code, GOST and SNIP, and in Germany - in accordance with DIN and RAL color palette.
Previously, the procedure for obtaining a certificate of conformity for plastic windows 2010 by 2011 year - was obyazatelnym.Takaya procedure was carried out in order to confirm the quality requirements of windows GUEST 30674-99. Today, this procedure is replaced declaration. Certification tests are conducted, but now – in accordance with the mandatory items of regulatory documents.
Also, in order, to freely sell PVC windows, the entrepreneur must get license Gosstroy and Sanitary-Epidemiological Conclusion.
Documentation
- Ministry of Labor decision of 28.05.2002 N 37 (row. from 11.11.)
- On approval of common tariff and schedule of works and employees' professions, RELEASE 41, SECTION “MANUFACTURE OF GLASS AND GLASSWARE”
Market analysis
In drawing up the business plan for the production of plastic windows, you must first gather information, With regards to the competitive environment. It is very important, as the market window production presented many businesses and find its niche is becoming more difficult. To attract customers you need to take care of the pricing policy. prices, above competitive, will scare away customers, better to choose the optimal ratio "price-quality".
room
The first step in the organization of the production company, It will be the choice of premises. For windows must be 2 room. First - it is necessary for the production process, area from 200 to 1000 quarter. m, and the second will serve as an office, which will enter into contracts with customers and sells finished products. At the initial stage of the production facility can be rented. The main requirement to the office - located in a crowded, passable place. Production hall can be located outside the city limits.
on the video: How to make plastic windows "Factory of windows". industrial scale
Equipment
Once the issue is resolved with the premises, you can proceed to purchase the necessary equipment. The process of making plastic windows includes a plurality of operations (cutting, welding, trimming, etc.). To open a small shop specialized equipment required for the production of high-quality plastic windows:
- Cutting machine PVC profile, frame and glazing bead;
- Key-cutting machine;
- Stripping reversible knife, for processing welds;
- Saw for metal;
- measuring roller;
- Single-stationary automatic welding machine.
The minimum set of equipment, It will cost the entrepreneur in 500 thousand. The cost depends on the performance and configuration. In the initial stages, you can buy used equipment, or buy equipment on hand drive.
Observe the temperature is important not only to ensure the comfort of the equipment and personnel, but also in order to save the finished profiles.
On the advice of experts, to equip shop more profitable to just outside the city - a chance to find a suitable large room above, and the rental price is significantly lower. Avoid additional costs will lease option the premises of the former production hall-so you will have available all the necessary communications in good condition.
How to choose and buy a set of equipment for the production of plastic windows so, to serve for a long time and does not require maintenance and repairs? It is better to choose a used equipment, or take additional credit and purchase new machines? The unequivocal answer to this question. All depends on the size of the planned enterprise and assets, which are managed by the founder of the business and its partners.
Experts advise to buy a set of equipment - so you will be able to enlist the support of experienced installers, which not only will assist in the installation of equipment, but also will help to ensure long-lasting operation of the technological capacities of various purpose and conduct timely technical prevention.
Before, you finally opt for one or another complex sentence from a particular provider, you need to ask some general questions.
- Number of machines supplied.
- What part of the work is done this or that part of the set of equipment and that is a.
- Set after the installation immediately ready for use, or require additional worries on your part (installation of additional supports, coasters and other)
- How much financial investment and time-consuming implementation will require improvements.
- How provided by a set of equipment conforms to the requirements of the process and production of plastic windows.
- Will a sales pack calculated in terms of business volume of work, according to market research on the demand volume.
Download a business plan plastic windows production for 350 rub., our partners, with a guarantee of quality.
on the video: Production of plastic windows. detailed review
Staff
personnel potential – Here is another important component of business success. For the smooth operation of your company need to find staff, which would require:
- Director of operations, which organizes activities throughout the system – 1 person
- Technologist, Its functions include assignments and progress over – 1 person
- orders for the collection manager, His responsibilities will include the settlement with customers and signing contracts - 1 person
- Zamerschik and installer, who will travel to the site at the client's request - 4 man
- Workers for maintenance of production lines - 6 person
- Storekeeper, which will monitor the volume of produced windows, as well as for shipping and receiving – 1 person
- The driver for the delivery of the finished windows - 2 man
- Accountant - 1 person
Recruited personnel must carry out the work at peak performance, minimizing waste. many companies, that supply equipment train workers for a fee. business founder can assume the responsibilities of the enterprise director and perform some other duties by virtue of possessing the necessary knowledge -naprimer, deal with accounting support companies, or even on their own to participate in the production of plastic windows, together with the workers, or to communicate with customers and to fulfill all the necessary financial and mathematical calculations mounting.
on the video: Financial accounting for the production of plastic windows! How to scale a business?
advertisement
A key tool for the promotion of the product on the market - advertising, the main stimulant of demand. The strategy of the campaign, form a positive opinion about their company. Therefore, at the initial stage it is necessary to use a professional advertising, which will effectively improve the customer demand:
- Create site;
- Contextual advertising with a link to the advertiser's site;
- Advertising in magazines;
- Distribution of leaflets;
- Placing ads on television.
It is important to analyze the competitors' ads, and develop their original, memorable.
on the video: Business plan to build a plant for the production of plastic windows (PVC)
The financial section of the business plan
| item of expenditure | Cost in rubles |
| Room rental shop | 15 000 |
| Office space for rent | 10 000 |
| Buying equipment | from 500 thousand. to 2 million. |
| Wage | 300 000 |
| Trucks | 700 000 |
| Advertising campaign | 8 000 |
| Consumables | from 150 000 |
| in total | 1 683 000 |
If deemed cost of one square meter of finished products 2 000 rubles , and monthly implementation 5 000 square meters, the firm will earn revenue in the amount of 1 million. rubles.
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% |
Download a business plan plastic windows production for 350 rub., our partners, with a guarantee of quality. Open access, on the Internet, it is not.
The contents of a business plan:
1. Confidentiality
2. Resume
3. Stages of the project
4. Feature object
5. marketing plan
6. Technical and economic data equipment
7. Financial plan
8. Risk assessment
9. Feasibility study of investments
10. findings
The plan production and installation of plastic windows billing period
| Period | type service name | volume
production and sales in a month (PC.) |
price | Revenues from sales (thousand. rub.) |
| 1-12 monthly investment | For large dealers (without mounting) | 27 quarter. m | 43 188,6 rubles (5 500,6 rubles / sq.m.) | from 1 166 092,2 rubles |
| 1-12 monthly investment | For private customers (without mounting) | 27 quarter. m | 52 443 rubles
(6 680,5 rubles / sq.m.) |
from 1 415 961 rubles |
| 1-12 monthly investment | For private customers (with installation) | 27 quarter. m | 64 545 rubles
(8 221,97 rubles / sq.m.) |
from 1 742 715 rubles |
| 13-24 month operation | For large dealers (without mounting) | 30 quarter. m | 45 802,85 rubles (5 833,6 rubles / sq.m.) | from 1 374 085,5 rubles |
| 13-24 month operation | For private customers
(without mounting) |
30 quarter. m | 62 375 rubles
(6 621,35 rubles / sq.m.) |
from 1 871 250 rubles |
| 13-24 month operation | For private customers (with installation) | 30 quarter. m | 68 452,6 rubles
(6 621,35 rubles / sq.m.) |
from 2 053 580 rubles |
on the video: Machines for the production of plastic windows
project costs (in rubles.) business plan for the production of plastic windows
| Name expenditure | cost of | ||||
| Qty (PC) | per month | in year | One-time purchase | Total costs per year | |
| Purchase (rent) building, room | from 200 m | 1 000 000 | 1 000 000 | ||
| Buying equipment | 10 | 6 047 760 | 6 047 760 | ||
| Acquisition b / a Car | 2 | 600 000 | 600 000 | ||
| The acquisition of production
materials |
1 | 200 000 | 2 400 000 | 200 000 | 200 000 |
| The cost of fuel, electricity, etc.. | 90 000 | 1 080 000 | 90 000 | 1 170 000 | |
| Constant advertising costs | 12 | 45 000 | 540 000 | 100 000 | 640 000 |
| Salary | 12 | 230 545 | 2 766 540 | 2 766 540 | |
| including. taxes | 12 | 73 711,67 | 884 540 | 884 540 | |
| Unexpected expenses | 803 740 | 803 740 | |||
| in total: | 565 545 | 6 786 540 | 8 841 500 | 13 228 040 | |