Business plan of portal car wash
General characteristics
| Date of Preparation: | February 2011 year |
| Number of pages: | 78 pages, including 19 applications,18 tables, 18 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:
In Ukraine, the recent trend of rapid growth in the number of vehicles, which directly increases the demand for car washes. About the shortage of these services also shows the analysis of the structure and scope of the automation and gantry car washes. Missing number of gantry car washes, where motorists can quickly and wash the car, resulting in permanent queue. All these factors justify the profitability of a new enterprise with the use of portal technology with high-quality German car wash equipment.
The business plan provides for the organization and establishment of a car wash gantry type 2 post. It is also planned that the company will specialize in the provision of other services for the care of the car.
In one section of the business plan described the investments necessary to implement the project, a schedule and indicate the direction of investment funds. Also in the business plan describes the components and car wash are possible suppliers. The project includes a description of the manufacturing process, characteristics of the buildings and the necessary equipment, marketing strategy and a list of permits.
During the preparation of the business plan was analyzed market car washes Kiev and the state of the industry in Ukraine as a whole. One of the important components of the project is an integrated financial and investment analysis, which consists of the study of profitability of investment and return on investment, projected sales plan, reports on losses, profits and cash flows.
Comprehensive financial evaluation and calculation of key indicators that make up a business plan, confirms the attractiveness of the business to investors. In order to demonstrate a complete picture of the car were analyzed risks specific to this type of activity, strengths, and weaknesses of the company, opportunities and threats of this type. Also in the project considered various options for the development of the business.
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Content:
1. PROJECT SUMMARY
2. PROJECT
2.1. The project goals and objectives
2.2 Sources of funding for the project. Areas of investment
3. PRODUCTION PROCESS PROJECT
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. TARGET MARKET ANALYSIS
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. FINANCIAL ASSESSMENT PROJECT
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. RISK ANALYSIS
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
8. CONCLUSIONS
Applications:
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
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
