FishBallCafe

Business-Plan
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FishBallCafe > #20784 Editing

Business-plan created by wolfberg



Financials

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Expenses
  rental 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
  Entretien, ménage, réparations 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500
1
  Salaires nets 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
  Rohstoffe für Eis 2 000 2 000 2 000 2 000 2 500 2 500 2 500 2 500 2 500 2 000 2 000 200
1
  Kaffe 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000 1 000
1
  Sandwicht$Salate§Suppenrohstoffe 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200
1
  Crédit-bail 1 200 1 200 1 200 1 200 1 200 1 200 1 200 1 200 200 1 200 1 200 1 200
1
  Kapitalzins 2 500 2 500 2 500 2 500 2 500 2 500 2 500 2 500 2 500 2 500 2 500 2 500
1
  Location véhicules TVA non récupérable 150 150 150 150 150 150 150 150 150 150 150 150
1
  Total expenses 13 550 13 550 13 550 13 550 14 050 14 050 14 050 14 050 13 050 13 550 13 550 11 750
Revenues
  ice cream 15 000 15 000 15 000 15 000 20 000 20 000 20 000 20 000 15 000 15 000 15 000 15 000
1
  café 4 500 4 500 4 500 4 500 4 500 4 500 4 500 4 500 4 500 4 500 4 500 4 500
1
  Sandwich&Suppen§Salat 7 500 7 500 7 500 7 500 7 500 7 500 7 500 7 500 7 500 7 500 7 500 7 500
1
  Total revenues 27 000 27 000 27 000 27 000 32 000 32 000 32 000 32 000 27 000 27 000 27 000 27 000
Monthly Result 13 450 13 450 13 450 13 450 17 950 17 950 17 950 17 950 13 950 13 450 13 450 15 250
Cumulated Result 13 450 26 900 40 350 53 800 71 750 89 700 108K 126K 140K 153K 166K 182K

1 year

 

Year 1

 

Revenues : 344K
Expenses : 162K

 

182K



Quality of information

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



Changes in this revision

17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Untitled > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Kapitalzins > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Untitled > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Sandwicht$Salate§Suppenrohstoffe > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Kaffe > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Rohstoffe für Eis > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line revenue Sandwich&Suppen§Salat > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line revenue café > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line revenue ice cream > year 1
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on line expense Untitled > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense Untitled > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

on line expense rental > year 1
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17ff47baaca53e798d9e9827d5735a03?&size=50&d=retro

"First version"
11 month ago -
Comment