Investitsiya miqdori 29,8 mln sum


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Bog'liq
Biznes Reja TIFT BS 22-8



“Buxgalteriya hisobi va moliya” yo’nalishi (60110100)


BS – 22/8 guruhi talabalari




BIZNES REJA


“NODAVLAT MAKTABGACHA TA’LIM TASHKILOTI”





Investitsiya miqdori 29,8 mln.sum

O‘z mablag‘i

9,8 mln.sum

Kredit mablag‘i

20,0 mln.sum

Toshkent– 2023 yil



mundarija



Loyihaning qisqacha sharxi ...................................................................... 4



Maktabgacha ta’lim tizimi to‘g‘risida ................................................... 4-7



Biznes loyihaning tavsifi ........................................................................... 8



Kirish ......................................................................................................... 8



Loyihaning umumiy sharxi ...................................................................... 9



Loyihaning strategik mazmuni va maqsadi ........................................... 10



Loyiha asosiga quyilgan asosiy parametrlar .......................................... 11



Loyiha tashabbuskori xaqida qisqacha ma’lumot .................................. 12



Loyihaning amalga oshirish grafigi ........................................................ 12



Xizmat ko‘rsatish jarayoni tavsifi ........................................................... 13



Xizmat ko‘rsatish quvvatlari . ................................................................ 14



Ishchi kuchi resurlari va ularga bo‘lgan talab ..................................... …14



Ishchilarga ko‘yiladigan talab va kadrlar dasturi . ............................ …..15



Energiya resurlari sarfi ....................................................................... ….15



Faoliyatning marketing tahlili ................................................................. 15



Bozor sharoitining tahlili ......................................................................... 16



Talab va taklif, narx shakllanish omillari tahlili . ................................... 19



SWOT (AZIT) tahlili ............................................................................... 19



Marketing strategiyasi va dasturi ............................................................. 20



Loyihaning moliyaviy asoslari ................................................................. 21



Umuminvestitsion xarajatlar va moliyalash manbaalari .......................... 21



Xizmat ko‘rsatish rejasi ........................................................................... 18



Oziq-ovqat mahsulotlari sarf – xarajatlari ............................................... 18



Ishchi kuchi sarf xarajatlari ...................................................................... 32



Energiya resurslari sarf xarajatlari ........................................................... 34



Amortizatsiya ajratmalari ......................................................................... 25



YAlpi xarajatlar hisobi ............................................................................. 26



Kreditni qaytarish rejasi ........................................................................... 27



Daromadlar, xarajatlar va foyda xisobi ...................................................



Pul oqimi va diskontlangan pul oqimi ....................................................



Xulosa ......................................................................................................




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