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Business plan of autocomplex

General characteristics
Date of Preparation: February 2011 year
Number of pages: 05 pages, including 19 applications, 29 tables, 24 figures (document prepared in Russian)
Payment method: cashless / cash, 100% prepayment
Production method: digital in Word + financial model in Excel
17999 UAH
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The concept of the project:

Description of this project is available only in the Ukrainian and Russian versions of the web-site. If you want to see a detailed description of the project in English, please contact us via +38 (044) 591-52-53 / – we will provide you with information within one working day.



2.1. The project goals and objectives
2.2 Sources of funding for the project. Areas of investment
3.1. Location of the Project, the circuit area
3.2. Description of planned activities, the concept of institution
3.3. Service station equipment
3.4. Equipment for auto
3.5. Source of raw materials
3.6. Human Resources Policy Project
3.7. Documentation required for the opening of the complex
4.1 Overview of the market for automotive services in Ukraine
4.2. Market stations
4.3 Market car washes Kiev
4.4. Marketing Strategy
5.1. The sales forecast for the Project
5.2. Generation of profits for the Project
5.3. Forecast cash flow for the Project
5.4 Break-even production
5.5 Evaluation of the investment attractiveness of the Project
5.6. Sensitivity analysis of the Project
6.1. Factor analysis of project risks
6.1.1. Risks of loss of profits and consumer risks
6.1.2. The risk of introduction
6.1.3. Bureaucratic and administrative risks
6.1.4. Currency risks
6.1.5. Resource Risk
6.1.6. Financial risk
6.2. Risk reduction strategies
7. SWOT-analysis


Appendix 1. Aggregates for Project

Appendix 2. Project Settings

Appendix 3. Sources of financing and the total cost of the Project

Appendix 4. The project implementation schedule and funding sources

Appendix 5. Repayment of the loan and the payment of interest on the Project

Appendix 6. Service Schedule Credit for Project

Appendix 7. The calculation of depreciation for the Project

Appendix 8. Staffing for the Project

Appendix 9. Costing of the cultivation of grain (wheat, barley, corn)

Appendix 10. Sales Plan

Appendix 11. Projected profit and loss statement for the Project

Appendix 12. Projected statement of cash flows

Appendix 13. Diagram of operating expenses and income for the Project

Appendix 14. Budget balance

Appendix 15. Formation profit

Appendix 16. Break-even 2-7 years

Appendix 17. The calculation of the internal rate of return for the Project

Appendix 18. The calculation of the performance of its project activities

Appendix 19. The discounted payback period

Appendix 20. The calculation of scenarios for business development

List of Tables:

Table 1. Project Summary

Table 2. Destinations of investment
Table 3. Schedule of the Project
Table 4. Staffing the Project
Table 5. Rating of the largest players in the market of Kiev auto services
Table 6. Price list of the average prices for the services provided by the car wash
Table 7. Clustering of the complex and the proportion of the total expenses
Table 8. Formation of profit on the Project
Table 9. Table. Operating expenses for the Project
Table 10. Structure CAPEX
Table 11. Indicators of investment attractiveness
Table 12. The sensitivity of the Project to the costs of labor
Table 13. The sensitivity of the Project to changes in sales volumes
Table 14. The sensitivity of the Project resizing utility tariffs, administrative costs and the costs of materials
Table 15. SWOT-analysis

List of graphs and charts:

Figure 1. The structure of investments

Figure 2. Layout section SRT Body Repair
Figure 3. stand for the restoration of body geometry cars "Universal"
Figure 4. Scheme of paint shop
Figure 5. The number of registered cars in Kiev 2007 - 2009 years.
Figure 6. Sales of new cars in January-August 2006 - 2010. Ukraine
Figure 7. The rate of growth in sales of new cars in Ukraine in relation to the corresponding period of the previous year
Figure 8. The distribution of market players by type
Figure 9. Sales of cars in the market segments
Figure 10. Market Structure carwashes in Kiev
Figure 11. Dynamics of gross income Project
Figure 12. Dynamics of net income and return on sales
Figure 13. Income Dynamics Project Cost
Figure 14. Operating expenses complex
Figure 15. Schedule of breakeven for 2-5 years
Figure 16. The internal rate of return
Figure 17. Payback Project
Figure 18. Correlation of NPV and labor costs
Figure 19. Correlation of NPV and changes in the volume of sales
Figure 20. Correlation of NPV and resizing utility tariffs, administrative costs and the costs of materials

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