Part of the business plan



Download 30,11 Kb.
bet4/4
Sana15.06.2023
Hajmi30,11 Kb.
#951613
1   2   3   4
Bog'liq
2 5208819638032411917

50,000,000 sum

5. Production plan.
Entrepreneur family members and students with work activity take goes _
Entrepreneur by to the road placed of machines good quality and high work release power with high in place stands _
Work take out strength 1-shift, 8 hours work per day , 24 days per month per day , 300 jobs per year day for was calculated .

6. Production costs


Entrepreneur products work in production mainly skin , thread like from raw materials uses _ Hand in hand this costs , that is businessman one product _ for , then 1 month and yearly expenses seeing let's go out
Initially one product _ for to go expenses laughing let's go

Men's national shoes


The name of the product to be manufactured

Raw material name

Unit of measure

Consumption of one product

Price

Amount

For 1 pair

the skin

Dz. m2

14.00

1500

21000.00

thread

piece

0.2

12000

2400

Additional materials

piece

1

500

500

TOTAL




23900.00

One-month and one-year costs of raw materials for product production:

No

Raw material

The size is the same

The price

One thought spending
cost quantity

One thought spending
cost , thousand Sum

One year spending
cost quantity

One year
to the sarf character at ,
sum

1

Skin

DC m2

1.5

8400

12600

100800

15120
0.00

2

Yarn

Piece

12

120

1440

1440

17280

4

Other addition materials

Piece

0.5

600

300

7200

3600


Total




14340


17208
0.00

Entrepreneur one think an average of 250 kW of electricity energy spends . The price of electricity is 204.3 soums in quantity established .

No

Utility bill

Unit of measure

The price

One thought spending
Cost

One month cost sum

Year cost sum

1

electr energy

kW

204.3

250

51075

612.9

The entrepreneur realizes the following volume of sales when working at full capacity

No

Product name

Unit of measure

Price

a month
work get out work
volume i

One monthly
income, soum

one year
work
take out volume

One year income , thousand soum


Men national shoes

piece

29000

600

17400000

7200

208800



piece



17400000

0

208800

COST OF EXTRACTED CHERRY PRODUCTS

No

Cost name

One month, soum

In one year, one thousand soums


Raw material

14340.00

172080.00


Business hack

0.00

0.00


Association fee


344.40


Utility costs

51.08

612.90


Transportation costs

20.00

240.00


Unforeseen expenses

10.00

120.00

I

Cost of production

14421.08

173397.30

II

Full cost

14421.08

173397.30


Single tax

0.00

0.00

III

Income from cultivated products

17400.00

208800.00

IV

Profit from the activity

2978.93

35402.70

7. REPORT OF FINANCIAL RESULTS
thousand sums

No

Indicators

1st year

2nd year

3rd year

4th year

1.

Gross receipts

208800.00

215064.00

221515.92

228161.40

2.

Full price

173397.30

178599.22

183957.20

189475.91

3.

Credit interest

3256.94

1263.89

0.00

0.00

4.

Profit

32145.76

35200.89

37558.72

38685.49

5.

Tax payment

0.00

0.00

11075.80

11408.07


Previous year's profit


15479.09

17346.65

43829.58

6.

Loan repayment

16666.67

33333.33

0.00

0.00

7.

Retained earnings of the enterprise

15479.09

17346.65

43829.58

71106.99

Based on the calculations, the total cost of the service in the first year of production is 173 mln. soums, the total income is 208 mln. expected to be soums. Net cash flow after paying service and administrative costs, all taxes, principal, interest and other payments is 15 mln. amounts to soums. In the second year, after all payments, the net cash flow will be 17-20 mln. It is planned to be soum.
8. RENEWABLE CREDIT.

Loan amount ( soum ) 50,000,000
Yearly percentage rate 8%
Loan term ( year ) 2
Year during the number of payments is 24
Privileged period ( month) 6

Payment period

1st year

2nd year


Credit %

Returning the loan

Credit %

Returning the loan

1st month

291.67


194.44

2777.78

2nd month

291.67


178.24

2777.78

3rd

291.67


162.04

2777.78

4th

291.67


145.83

2777.78

5th

291.67


129.63

2777.78

6th

291.67


113.43

2777.78

7th

291.67

2777.78

97.22

2777.78

8th

275.46

2777.78

81.02

2777.78

9th

259.26

2777.78

64.81

2777.78

10th

243.06

2777.78

48.61

2777.78

11th

226.85

2777.78

32.41

2777.78

12th

210.65

2777.78

16.20

2777.78

Total

3256.94

16666.67

1263.89

33333.33

9. Conclusion


Uzbekistan through the implementation of this project
President of the Republic of November 17, 2017 " "Craftsman" By ensuring the implementation of the decision No. 5242 "On additional measures to improve the activities of the association", high-quality handicraft production that meets modern requirements will be achieved.
Achieving new milestones in the field of handicrafts due to the creation of new jobs by the craftsman, along with further improvement of infrastructures in the area, will have a net profit of 43,829.58 thousand soums in 3 years.
STUDENT: Xoliqnazarov Shohruh
TEACHER: Rakhimberdiyev Kh

Business plan


Xoliqnazarov Shohruh
Download 30,11 Kb.

Do'stlaringiz bilan baham:
1   2   3   4




Ma'lumotlar bazasi mualliflik huquqi bilan himoyalangan ©hozir.org 2024
ma'muriyatiga murojaat qiling

kiriting | ro'yxatdan o'tish
    Bosh sahifa
юртда тантана
Боғда битган
Бугун юртда
Эшитганлар жилманглар
Эшитмадим деманглар
битган бодомлар
Yangiariq tumani
qitish marakazi
Raqamli texnologiyalar
ilishida muhokamadan
tasdiqqa tavsiya
tavsiya etilgan
iqtisodiyot kafedrasi
steiermarkischen landesregierung
asarlaringizni yuboring
o'zingizning asarlaringizni
Iltimos faqat
faqat o'zingizning
steierm rkischen
landesregierung fachabteilung
rkischen landesregierung
hamshira loyihasi
loyihasi mavsum
faolyatining oqibatlari
asosiy adabiyotlar
fakulteti ahborot
ahborot havfsizligi
havfsizligi kafedrasi
fanidan bo’yicha
fakulteti iqtisodiyot
boshqaruv fakulteti
chiqarishda boshqaruv
ishlab chiqarishda
iqtisodiyot fakultet
multiservis tarmoqlari
fanidan asosiy
Uzbek fanidan
mavzulari potok
asosidagi multiservis
'aliyyil a'ziym
billahil 'aliyyil
illaa billahil
quvvata illaa
falah' deganida
Kompyuter savodxonligi
bo’yicha mustaqil
'alal falah'
Hayya 'alal
'alas soloh
Hayya 'alas
mavsum boyicha


yuklab olish