Northgate Staion Internet Lodge

Business-Plan
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Northgate Staion Internet Lodge > #21103 Editing

Private Office Space
Business-plan created by northgate



Financials

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Expenses
  Facility Rental 0 1 800 1 800 1 800 1 800 1 800 1 800 1 800 1 800 1 800 1 800 1 800
1
  Internet Provider 0 300 300 300 300 300 300 300 300 300 300 300
1
  Security 0 75 75 75 75 75 75 75 75 75 75 75
1
  Other Utilities 0 125 125 125 125 125 125 125 125 125 125 125
1
  Cafe Supplies 0 300 300 300 300 300 300 300 300 300 300 300
1
  Insurance 0 300 300 300 300 300 300 300 300 300 300 300
1
  Administrative & Banking 0 200 200 200 200 200 200 200 200 200 200 200
1
  Management Consultant 0 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500 1 500
1
  Membership Sales Commision 0 600 800 1 000 1 200 1 400 1 600 1 800 1 600 1 400 1 200 1 000
1
  C Room\Day EntriesSales Commision 0 60 60 60 60 80 100 80 80 60 60 60
1
  Total expenses 0 5 260 5 460 5 660 5 860 6 080 6 300 6 480 6 280 6 060 5 860 5 660
Revenues
  Standard Membership Fees 0 3 000 4 000 5 000 6 000 7 000 8 000 9 000 8 000 7 000 6 000 5 000
1
  Conference room and Day Entries 0 300 300 300 300 400 500 400 400 300 300 300
1
  Total revenues 0 3 300 4 300 5 300 6 300 7 400 8 500 9 400 8 400 7 300 6 300 5 300
Monthly Result 0 -1 960 -1 160 -360 440 1 320 2 200 2 920 2 120 1 240 440 -360
Cumulated Result 0 -1 960 -3 120 -3 480 -3 040 -1 720 480 3 400 5 520 6 760 7 200 6 840

1 year

 

Year 1

 

Revenues : 71 800
Expenses : 64 960

 

6 840



Quality of information

Quality level : Q0 Each revision has a quality level based on the origin of information



Changes in this revision

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense C Room\Day EntriesSales Commision > year 1
6 month ago - Comment

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on line revenue Conference room and Day Entries > year 1
6 month ago - Comment

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on line revenue Standard Membership Fees > year 1
6 month ago - Comment

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on line expense Membership Sales Commision > year 1
"20% percentage membership "
6 month ago -
Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Management Consultant > year 1
"20 Hours week on site
10 Hours week remote
"
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Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Administrative & Banking > year 1
6 month ago - Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Insurance > year 1
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51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Cafe Supplies > year 1
6 month ago - Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Other Utilities > year 1
"Phone, Power, Dish"
6 month ago -
Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Security > year 1
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on line expense Internet Provider > year 1
6 month ago - Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

on line expense Facility Rental > year 1
6 month ago - Comment

51938d8811f6ee6e3b6d20060b77460c?&size=50&d=retro

"First version"
6 month ago -
Comment