Business idea for a small business in Ukraine. Create a car wash

General characteristics

Date of Preparation:	June 2012 year
Number of pages:	41 pages, including 12 applications, 13 tables, 4 figures (document prepared in Ukrainian)
Payment method:	cashless/cash, 100% prepayment
Production method:	digital Word + financial model in Excel

16999 UAH

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The concept of the project:

Business plan is provided for the establishment and organization of the manual car wash for 2 posts.

Advantage of this project due to the constant rise in the number of vehicles due to increased sleeping arrays and the lack of sufficient supply in this segment.

The project will take a promising niche in this segment of the market and to continue to receive income from the enterprise.

The project involves the construction of car wash on a rented plot of land. When building a car wash will be used pre-fabricated steel structure without a foundation of prefabricated panels. The project contains a list of permits and recommendations on how to obtain it, as well as staffing. In the financial model of the business plan designed investment attractiveness and profitability, projected income statements, statement of cash flow for the project.

Effectiveness of the project is characterized by the determination of such financial performance: the billing period (2 years) , the total cost of the project (495,376 UAH)., discounted payback period (1.61 years), the profitability of investments (1.4) Return on Investment (95%) and return on sales (23,4%).

This project will allow the initiator not only benefit financially, but also produce a positive social impact. It is understood that the organization of parking will create new jobs, improve the transport infrastructure of the city and will provide additional revenue through the payment of a single tax payments and accruals for salaries.

Content:

1. PROJECT SUMMARY

2. PROJECT

2.1. Project description

2.1.1. The concept of the Project and description of the business idea

2.1.2. Location of the Project, the circuit area

2.1.3. The manufacturing process of the Project. Equipment and assets

2.1.4. Staffng

2.1.5. Licensing documentation

2.2. FINANCIAL ASSESSMENT OF THE PROJECT

2.2.1. Options of the Project

2.2.2. Initial data for the calculations and their reasoning

2.2.3. Sources of financing for the Project. Targeted investment direction and schedule of investments

2.2.4. The sales plan

2.2.5. Income and expenses

2.2.6. Statement of Cash Flows

2.2.7. Break-even point

2.2.8. Indicators of investment attractiveness and profitability of the Project

2.3. SWOT - analysis

3. CONCLUSIONS

Applications:

Appendix 1. Aggregates for Project

Appendix 2. Project Settings

Appendix 3. Sources of funding and implementation schedule of the Project

Appendix 4. The cost of equipment for the Project

Appendix 5. Calculation of depreciation for the Project

Appendix 6. Staffing for the Project

Appendix 7. The product range

Appendix 8. Projected sales plan

Appendix 9. Projected profit and loss statement for the Project

Appendix 10. Projected statement of cash flows

Appendix 11. Calculation of break-even point

Appendix 12. Calculation of investment attractiveness and profitability of the Project

List of Tables:

Table 1. Staffing for the Project

Table 2. General Settings of the Project

Table 3. Parameters of the car wash

Table 4. Taxation of the Project

Table 5. Costing services of a car wash at the manual car wash

Table 6. Destinations and schedules of invest money

Table 7. The sales plan for the Project

Table 8. Projected profit and payments for the Project

Table 9. Statement of cash flows for the Project

Table 10. Break-even sales volume for the Project, 1-2 year

Table 11. The minimum cost of 1 Project for cleaning robots at breakeven, 1-2 years

Table 12. Stock of financial strength of the Project, 1-2 year

Table 13. Performance Indicators and investment attractiveness

List of graphs and charts:

Figure 1. The car wash scheme

Figure 2. Structure of invest money

Figure 3. The internal rate of return

Figure 4. Deskont payback period