Business plan

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  • Publicado : 10 de setembro de 2012
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INFORMATIONS ON THE UNDERTAKING 3
STAGE 2 - GENERAL DESCRIPTION OF THE BUSINESS 3
MISSION OF THE ENTERPRISE 3
CONSUMER MARKET 6
COMPETING MARKET 6
WHEN SUPPLIER WAS BOUGHT 7
PRINCIPAL PRODUCTS OFFERED BY THE ENTERPRISE …………………..7
FLOW CHART OF THE PRODUCTIVE PROCESS ……………………………...7
FLOW CHART OF PRODUCTION – STAGES ……………………………………8
EQUIPMENTS / INSTRUMENTS THAT INTEGRATE THEPROCESS ……....9
NECESSARY FIXTURES AND FITTINGS ………………………………………...9
RAW MATERIAL, MATERIALS SECONDARY AND PACKINGS ………….....9
PHYSICAL INVESTMENTS ……………………………………………………….10
CALCULATION OF THE WORKING CAPITAL ……………………………….10
INITIAL INVESTMENT ……………………………………………………………10
MONTHLY EXPENSES WITH MAINTENANCE, DEPRECIATION AND INSURANCES ………………………………………………………………………..11
COSTS WITH DE HAND-WORK………………………………………………….11
FIXED COSTS ………………………………………………………………………..12
CALCULATION OF THE STRAIGHT COSTS FROM RAW MATERIALS AND MATERIALS …………………………………………………………………………12
CALCULATION OF THE COST OF THE SERVICE ……………………………12
CALCULATION OF THE SALE PRICE ………………………………………….13
DEMONSTRATION OF RESULTS ………………………………………………..14
PROFIT ……………………………………………………………………………….14
PROFITABILITY ……………………………………………………………………14
TERM OF RETURN OF THEINVESTMENT ……………………………………15
BREAK-EVEN POINT (PE) ………………………………………………………...15
SUMMARY EXECUTIVE …………………………………………………………..15







Business plan


INFORMATIONS ON THE UNDERTAKING
Name of the Enterprise: Limpatudo
Social Reason: Garcia e Silva S.A.
Partners: Rafael Garcia e Pedro Silva
Address: Bairro da Misericórdia nº 3 Santo António de Monforte, Chaves
Postal CODE: 5400-745Telephone / Fax: 00351919616834
Person for Contact: Rafael Garcia, Rua da Bandeira nº 60b Santo António de Monforte, Chaves
GENERAL DESCRIPTION OF THE BUSINESS
What the enterprise does or intends to do: the enterprise intends to help of cleaning for residences, hotels, condominiums and enterprises. After to be based on the market, the enterprise intends to specialize in the only branch, according tothe considered receptivity.
MISSION OF THE ENTERPRISE
Mission of the enterprise: To help of cleaning institutional with professionalism and quality, preserving the health of his collaborators and clients, for the use of equipments and reliable materials, which do not attack the environment.
Based in which competences / experiences / technologies: the enterprise rests on an inquiry carried outin several Hotels, residences, condominiums and offices of the city of keys during a period of time, where it was possible to note series of deficiencies that might be easily outmoded, if contractor implicated services more aligned to the interests of the enterprise. Of these observations the idea appeared of creating an enterprise which given services were extremely professional.
Stimulated forwhich tendencies of market: at present, the enterprises are focusing all his energy in his activities and ends. While be maintaining when the enterprises were focused in his principal competences they have been transferring to other enterprises the services of cleaning, vigilance, transport, between others.
Another factor that contributes to the employment of services of cleaning is the fact ofthe women of assuming more and more the work out of the home, having no conditions, very often, of employing a domestic employee, what it does so that they resort, two to four times in a month, to a service of cleaning contracted.
Description of the Market of Form Embracing (macro):
• Contestants:this market is disputed by newspaper commentary enterprises they supply the service of cleaning ingeneral, being that many people help exclusively for condominiums or enterprises, while others attend legal entities in general. Besides, there are many enterprises that help of vigilance and cleaning what also it is competing. In the region in which the enterprise will be going to act two enterprises of cleaning are installed. However, the partners believe to be able to...
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