BUSINESS PLAN Hotel opening
Replenishment date:
09.09.2008
Sales:
4
Refunds:
0
Reviews:
0
Seller discounts
for all goods
for all goods
The goods are given a discount for regular customers.
If the total amount of purchases from the seller ale350 is more than:
If the total amount of purchases from the seller ale350 is more than:
the discount is: 25%
Description
Introduction 3
1. Summary 5
2. Description of services provided 6
3. Competition 7
4. Marketing plan 8
5. Calculation of capital expenditures 10
6. Financial plan 11
6.1. Sales Volume Forecasting 11
6.2. Assessment of direct material costs 11
6.3. Labor costs 12
6.4. Estimation of overhead costs 13
6.5. Cost estimate of services provided 14
6.6. Calculation of commercial and administrative expenses 14
6.7. Income and Expense Plan 15
6.8. Project break-even analysis 17
7. Funding strategy 19
8. Evaluation of the effectiveness of the project 20
Conclusion 21
References 22
Appendix A 24
1. Summary 5
2. Description of services provided 6
3. Competition 7
4. Marketing plan 8
5. Calculation of capital expenditures 10
6. Financial plan 11
6.1. Sales Volume Forecasting 11
6.2. Assessment of direct material costs 11
6.3. Labor costs 12
6.4. Estimation of overhead costs 13
6.5. Cost estimate of services provided 14
6.6. Calculation of commercial and administrative expenses 14
6.7. Income and Expense Plan 15
6.8. Project break-even analysis 17
7. Funding strategy 19
8. Evaluation of the effectiveness of the project 20
Conclusion 21
References 22
Appendix A 24

