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B2B Software Development
Business-plan created by ana1



Financials

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Expenses
  2000 0 0 0 0 0 0 0 0 0 0 0 0
1
  Internet, téléphone, fax 120 120 120 120 120 120 120 120 120 120 120 120
1
  Marketing 1 000 1 000 1 000 1 000 800 800 800 700 700 700 700 700
1
  Réceptions 500 500 500 500 500 500 500 500 500 500 500 500
1
  Salaires nets 6 000 6 000 6 000 6 000 6 000 6 000 6 000 6 000 6 000 6 000 6 000 6 000
1
  Matériel informatique 125 125 125 125 125 125 125 125 125 125 125 125
1
  website creation and operation 400 400 400 400 400 400 400 400 400 400 400 400
1
  Total expenses 8 145 8 145 8 145 8 145 7 945 7 945 7 945 7 845 7 845 7 845 7 845 7 845
Revenues
  ? 0 0 0 0 0 0 0 0 0 0 0 0
1
  SAAS 100 100 100 100 100 100 100 100 100 100 100 100
1
  CONSULTING SERVICE (SUBSCRIBER) 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000 2 000
1
  CONSULTING FEE 2 000 2 000 2 000 2 000 2 000 2 000 3 000 3 000 3 500 3 500 4 000 4 000
1
  OTHER SERVICES REVENUE 500 500 500 500 500 500 500 500 500 500 500 500
1
  CERTIFICATION REVENUE 500 500 500 500 500 500 500 500 500 500 500 500
1
  Total revenues 5 100 5 100 5 100 5 100 5 100 5 100 6 100 6 100 6 600 6 600 7 100 7 100
Monthly Result -3 045 -3 045 -3 045 -3 045 -2 845 -2 845 -1 845 -1 745 -1 245 -1 245 -745 -745
Cumulated Result -3 045 -6 090 -9 135 -12 180 -15 025 -17 870 -19 715 -21 460 -22 705 -23 950 -24 695 -25 440

1 year

 

Year 1

 

Revenues : 70 200
Expenses : 95 640

 

-25 440



Quality of information

Quality level : Q1 Each revision has a quality level based on the origin of information



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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue CERTIFICATION REVENUE > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue OTHER SERVICES REVENUE > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue CONSULTING FEE > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue CONSULTING SERVICE (SUBSCRIBER) > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue SAAS > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line revenue Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense website creation and operation > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Marketing > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense Untitled > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

on line expense 2000 > year 1
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E4fdd27a4db9b27db278b96df09f56e0?&size=50&d=retro

"First version"
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