Rakhimberdiyev
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Biznes reja kumush. (1)
- Bu sahifa navigatsiya:
- FINANCIAL PLAN.
- Raw material costs.
- OTHER EXPENSES.
- Technical risk
SERVICE PLAN." " limited liability company planned to purchase a building with the proceeds of the lease. Note: The enterprise will start the implementation of this goal after receiving the lease funds. LABOR RESOURCES." " limited liability company currently employs 2 employees, these are the chairman and chief accountant and employees. If the enterprise fulfills the goal set for itself, ie the project, 3 more new jobs will be created in the enterprise. EMPLOYMENT FUND.
No Working 1 month 1 month
No Working 1 month old in 1 year FINANCIAL PLAN.« » After deducting all expenses and mandatory payments from the amount received from the service of cars during the activity of the limited liability company, the remaining part is considered the income of the enterprise. it is formed from the salaries of employees, depreciation, electricity, gas consumption and other unexpected expenses. Raw material costs.RAW MATERIAL COST OF HAIR COMBING Expenses No
Shampoo ul. bir Number Amount Total Another expense 6 Total cost 40
COST OF RAW MATERIALS USED FOR MANICURE SERVICE
Business The amortization of a building worth 80,109.0 thousand soums, which is leased from the bank, will be as follows. BUILDING BUSINESS TO BE PURCHASED ON THE BASIS OF LEASING BUILDING BUSINESS TO BE PURCHASED ON THE BASIS OF LEASING Amortization period 10 year Attrition rate 10 % per annum 1 year amortization cost 8010.9 thousand sums 1 month amortization cost 667.6 thousand sums Type of service provided 4 get up OTHER EXPENSES.Also, the costs of product storage, lubrication, maintenance, building heating, and lighting are fixed costs and are calculated on the basis of the meter and established regulations. These costs make up 5% of the total cost. ADMINISTRATIVE COSTS.Management costs are 5,700,000 soums per year. 5,700,000 : 4 = 1,425,000 soums for each service. (in soums) No. Name of cost Unit of measure 1 day in 1 month in 1 year RISK AND PROJECT EFFECTIVENESS.\ Technical risk:The main signs of risk are observed mainly in the repair of the service building, interruptions in the supply of raw materials, as well as in the violation of product quality. Anticipated technical risks include failure of inventory and equipment, avoidance of low-quality products, and others. Anticipated technical risk prevention measures. In order to ensure smooth delivery of services, long-term contractual cooperation with product suppliers, presence of qualified sales staff, special attention to product quality and price. Also, in order to ensure that there are no shortages of raw materials, there is a sufficient amount of necessary materials in the warehouse, as well as to ensure that the supply and demand in the region are met, and that the sales service is provided at the same time when marketing research is carried out. Financial risk. The main signs of risk are lack of funds in the account number of the enterprise and interruptions in the supply of raw materials and services. Anticipated financial risk measures. It is intended that the enterprise reserves 10% of its monthly income for anticipated financial risks. Risk in providing services. The main signs of risk are the absence or lack of customers, as well as the presence of products in warehouses. Measures to prevent the risk of the provided service. Gaining customers by drastically reducing the prices of services different from other service providers due to the demand and supply in the region and by increasing and improving the quality of the services provided. The effectiveness of the project is that the motor vehicle purchased with the leasing funds are directed to direct service and involved in this process. Today, the company aims to provide exemplary service to consumers in order to achieve the efficiency of project implementation. 5 Administrative expenses Other expenses (makes up to 5% of 6 the total cost) Total cost 7 8 Selling price Benefit 9
6% tax on turnov 10 449.8
4947.9
42 384 118.8
1017.2 1425.0
12206.5 COST OF HAIR COMBING SERVICE No Indicators Cost of raw materials 1 Amortization cost 2 Labor cost 3 Salary deduction 25% Administrative expenses Other expenses (makes up to 5% of the total cost)
Total cost 7 i.ch unit 3 400 1159.0
781.3
195.3
824.7
127.2
in 1 day 20400
6953.9
4687.5
1171.9
4947.9
763.2
489.6
166.9
112.5
28.1
118.8
18.3
5875.2
2002.7
1350.0
337.5
1425.0
219.8
HAIRCUTTING SERVICE COST No Indicators Cost of raw materials 1 Amortization cost 2 Labor cost 3 Salary deduction 25% Administrative expenses Other expenses (makes up to 5% of i.ch unit 0
993.4 669.6
167.4
706.8
50.7
0
6953.9 4687.5
1171.9
4947.9
355.2
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