Business Plan Company of refueling cartridges. Purpose: Create a company of refueling cartridges are now in every office, and many already have at home copiers and laser printers. The coming crisis will not affect reducing paperwork, is constantly high consumption of consumables, ink cartridges, buying a new cartridge costs about three times more expensive cartridge refilling, and with proper and accurate filling of cartridges print quality new and refilled cartridge does not differ. Therefore, in order to save money to organizations and individuals have to use the servant of refueling cartridges. The aim is to win LLC small market share, followed by a gradual increase at the expense of its loyal customers and attract new contracts for subscription services organizations. Approximately 300 refills cartridges per month and receive profits. In the feasibility study podchitany monthly expenses LLC 112 thousand rubles and 300 rubles for 500 petrol stations will be repaid 150 thousand rubles, ie, NPV = 31 160 rubles including VAT.
Assumptions: To date, the dollar 34 rubles, the price of one tin of toner twenty dollars, that is, with the market price refilling cartridges 500 rubles, only the second filling pays the cost of fuel, with an increase in the dollar to 50 rubles company is not profitable. Limitations, our budget 200 thousand rubles, a lot of competition in the market for refilling cartridges. Strategic Plan Ltd refueling cartridges: 1. Creating a functional site and promote it in the search results 2. Rent two tents in transitions metro stations Mayakovskaya and Glade, which will be implemented through the service of refueling cartridges 3. Purchase of toner required for refilling cartridges 4. Hiring 4-refueling cartridges.
Feasibility study for the project (business plan) Initial expenses: 1. Company registration – 15 000 2. Purchase of two ECR – 20 000 3. Purchase Toner – 20 000 4. Rent two tents – 15 000 5. Yandex Direct advertising – 20 000 Total initial cost: 90 000 rubles, including unplanned expenses 100 000 rubles. Now monthly expenses: 1. Purchase Toner – 20 000 2. Rent two tents – 15 000 3. Yandex Direct advertising – 20 000 4. Salary tanker Cartridge – 60 000 5. Travel expenses and on mobile – 5 000 Total monthly expenses amount to 120 000 with unplanned risk 135 000 rubles. Hence, it turns out that you want to cover 270 stations in 500 rubles per month, ie by 3.9 per refueling tanker in the day with 22 day working month. To make a profit each tanker must do four a day filling, ie 20 refills per week and 80 refills per month, which oluchaetsya 320 fillings per month to 500 rubles, equal to 160 000 rubles per month, ie NPV = 20 500 rubles a month, get 15% per month income.