Business plan

Índex

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 THE PROCESS ……....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 THE INVESTMENT ……………………………………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: 5400-745
Telephone / Fax: [phone]
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