DLA USA

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DLA USA > #20704 Editing

Pastry ingredients & equipment distribution
Business-plan created by thomas2
"Sole importator & reseller in North America of the company DLA Naturals"



Financials

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Expenses
  Fruits Filling 70% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruits Filling 50% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruit Filling 40% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruit Filling 90% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruits Filling 30% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Ecofil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Donutfil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Chocofil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Hazelnuts Paste 0 0 0 0 0 0 0 0 0 0 0 0
1
  Custard 0 0 0 0 0 0 0 0 0 0 0 0
1
  Others Fillings 0 0 0 0 0 0 0 0 0 0 0 0
1
  Goldgeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glageli 0 0 0 0 0 0 0 0 39 000 39 000 39 000 39 000
2
  Glittergeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Covergeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glittergeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glageli Matic 0 0 0 0 0 0 0 0 0 0 0 0
1
  Donut Glazes 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glacage 0 0 0 0 0 0 0 0 0 0 0 0
1
  BakeJam 0 0 0 0 0 0 0 0 2 750 2 750 2 750 2 750
2
  Bakejam Clean Label 0 0 0 0 0 0 0 0 0 0 0 0
1
  Pastojam 0 0 0 0 0 0 0 0 0 0 0 0
1
  BakeJam (High-Brlx) 0 0 0 0 0 0 0 0 0 0 0 0
1
  La Confiture 0 0 0 0 0 0 0 0 0 0 0 0
1
  Office Rental 0 0 0 0 0 0 0 0 0 0 0 0
1
  Primes d'assurances 0 0 0 0 0 0 0 0 0 200 200 200
1
  Entretien, ménage, réparations 0 0 0 0 0 0 0 0 0 0 0 0
1
  Prospection 0 0 0 0 0 0 0 0 300 300 0 0
1
  Documentation, fournitures, Abonnements 0 0 0 0 0 0 0 0 0 200 200 200
1
  Honoraires (Avocat, comptable, CAC...) 0 0 0 0 0 0 5 000 10 000 0 1 000 0 1 000
1
  Publicité 0 0 0 0 0 0 0 0 0 0 0 0
1
  Frais déplacement (train, avion) TVA non récupérable 0 0 0 0 0 0 0 0 2 000 2 000 2 000 2 000
1
  Hotel 0 0 0 0 0 0 0 0 1 000 1 000 1 000 1 000
1
  Location véhicules TVA non récupérable 0 0 0 0 0 0 0 0 0 500 500 500
1
  Carburant, eau, gaz, électricité 0 0 0 0 0 0 0 0 0 300 300 300
1
  Frais de transport (taxi, carte orange) TVA non récupérable 0 0 0 0 0 0 0 0 0 200 200 200
1
  Frais postaux et coursiers 0 0 0 0 0 0 0 0 0 500 500 500
1
  Frais bancaires 0 0 0 0 0 0 400 400 400 400 400 400
1
  Internet, téléphone, fax 0 0 0 0 0 0 0 0 500 500 500 500
1
  Pierre dedomagement 0 0 0 0 0 0 0 0 500 500 1 000 1 000
1
  Autres charges d'exploitation 0 0 0 0 0 0 0 0 400 400 400 400
1
  IS 0 0 0 0 0 0 0 0 0 0 0 0
1
  Salaires nets 0 0 0 0 0 0 2 000 2 000 7 000 7 000 7 000 7 000
2
  Charges sociales patronales 0 0 0 0 0 0 0 0 600 600 600 600
1
  Contribution Economique Territoriale 0 0 0 0 0 0 0 0 0 0 0 0
1
  Autre impots et taxes 0 0 0 0 0 0 500 500 500 500 500 500
1
  TVA payée 0 0 0 0 0 0 0 0 0 0 0 0
1
  Frais financiers 0 0 0 0 0 0 0 0 700 700 700 700
1
  Marketing and R&D 0 0 0 0 0 0 0 0 0 500 500 500
1
  Transport... 0 0 0 0 0 0 0 0 0 2 000 2 000 2 000
2
  Achats marchandises, matières premières et produits 0 0 0 0 0 0 0 0 0 0 0 0
1
  Total expenses 0 0 0 0 0 0 7 900 12 900 55 650 61 050 60 250 61 250
Revenues
  Glittergeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  BakeJam 0 0 0 0 0 0 0 0 3 438 3 438 3 438 3 438
2
  BakeJam (High-Brlx) 0 0 0 0 0 0 0 0 0 0 0 0
1
  Bakejam Clean Label 0 0 0 0 0 0 0 0 0 0 0 0
1
  Chocofil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Covergeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Custard 0 0 0 0 0 0 0 0 0 0 0 0
1
  Donut Glazes 0 0 0 0 0 0 0 0 0 0 0 0
1
  Donutfil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Ecofil 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruit Filling 40% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruit Filling 90% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruits Filling 30% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruits Filling 50% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Fruits Filling 70% 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glacage 0 0 0 0 0 0 0 0 0 0 0 0
1
  Glageli 0 0 0 0 0 0 0 0 48 750 48 750 48 750 48 750
2
  Glageli Matic 0 0 0 0 0 0 0 0 0 0 0 0
1
  Goldgeli 0 0 0 0 0 0 0 0 0 0 0 0
1
  Hazelnuts Paste 0 0 0 0 0 0 0 0 0 0 0 0
1
  La Confiture 0 0 0 0 0 0 0 0 0 0 0 0
1
  Total revenues 0 0 0 0 0 0 0 0 52 188 52 188 52 188 52 188
Monthly Result 0 0 0 0 0 0 -7 900 -12 900 -3 463 -8 863 -8 063 -9 063
Cumulated Result 0 0 0 0 0 0 -7 900 -20 800 -24 263 -33 125 -41 188 -50 250

1 year

 

Year 1

 

Revenues : 209K
Expenses : 259K

 

-50 250



Quality of information

Quality level : Q640 Each revision has a quality level based on the origin of information



Changes in this revision

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Transport... > year 1
"Frais d'approches, Transit..."
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Glageli > year 1
""Volume total /mois: 27375kg
Dont 95% - Glaze: prix vente moyen 1.875$" Marge 25%
"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue BakeJam > year 1
""Volume total /mois: 27375kg
Dont 5% BakeJam: 1375kg - Prix Vente 2.50$ /kg"
"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense BakeJam > year 1
"Volume total /mois: 27375kg
Dont 5% BakeJam: 1375kg - Prix achat 2.00$ /kg
"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glageli > year 1
"Volume total /mois: 27375kg
Dont 95% - Glaze: prix achat moyen 1.50$
"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue La Confiture > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Hazelnuts Paste > year 1
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on line revenue Goldgeli > year 1
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on line revenue Glageli Matic > year 1
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on line revenue Glageli > year 1
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on line revenue Glacage > year 1
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on line revenue Fruits Filling 70% > year 1
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on line revenue Fruits Filling 50% > year 1
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on line revenue Fruits Filling 30% > year 1
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on line revenue Fruit Filling 90% > year 1
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on line revenue Fruit Filling 40% > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Ecofil > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Donutfil > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Donut Glazes > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Custard > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Covergeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Chocofil > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Bakejam Clean Label > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue BakeJam (High-Brlx) > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue BakeJam > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line revenue Glittergeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Untitled > year 1
"Salaire Thomas
+ prevoir comptable - administratif
"
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Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Untitled > year 1
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on line expense Untitled > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Transport... > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Marketing and R&D > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Pierre dedomagement > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Prospection > year 1
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on line expense Untitled > year 1
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on line expense Untitled > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Office Rental > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense La Confiture > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense BakeJam (High-Brlx) > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Pastojam > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Bakejam Clean Label > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense BakeJam > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glacage > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Donut Glazes > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glageli Matic > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glittergeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Covergeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glittergeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Glageli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Goldgeli > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Others Fillings > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Custard > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Hazelnuts Paste > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Chocofil > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Donutfil > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Ecofil > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Fruits Filling 30% > year 1
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87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Fruit Filling 90% > year 1
15 month ago - Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Fruit Filling 40% > year 1
"Prix /kg: 3.50$"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Fruits Filling 50% > year 1
"Price /kg: 2.50$"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

on line expense Fruits Filling 70% > year 1
"Prix moyen 4%"
15 month ago -
Comment

87418ac8c17f1de7d79f11922c381add?&size=50&d=retro

"First version"
15 month ago -
Comment