Professional Documents
Culture Documents
1. Mc tiu :
-
Qua vic xy dng, ca hng cng mong mun pht trin mng li kinh
doanh trn khp a bn TP.HCM, tr thnh mt h thng ca hng thc n
nhanh
2. M t d n :
a. Hnh thc kinh doanh:
Qun n
Ban u pht trin trn phm vi ca hng, sau pht trin thnh mng li h
thng ca hng thc n nhanh.
, din tch bp
b. Sn phm dch v:
Thc n
Thc n
PapaRoti
Hambugar
G Rn
Xc Xch
Thc Ung
Coca
Caf
Pepsi
Kem Ti
Sa Ti Sinh T
Sa Chua
Trong , lng khch hng l hc sinh-sinh vin c nhiu tim nng nht
d. a im kinh doanh:
-
Ngoi ra, nh ni trn, hc sinh-sinh vin l khch hng tim nng nht
nn c th xy dng ca hng ti a im tp trung nhiu trng i hc, cao
ng hoc gn nhng ni ny.
C CU B MY T CHC
ST
T
B PHN
S LNG NHIM V
Qun l
01
01
Lp k hoch, nh hng
xy chin lc pht trin cho
ca hng.
Qun l, iu phi, gii
quyt cng vic hng ngy.
Theo di thu chi hng ngy.
Thit k tng, t chc,
12
(chia 2 ca, 6
ngi/1ca)
01
Bo v
01
2. K hoch marketing :
Qung co:
+ Pht t ri
+ Qung co trn cc mng x hi
+Trn cc bo
p dng cc chng trnh khuyn mi gim gi, c bit cho nhng ngy cui
tun, cc dp l
3. K hoch ti chnh :
BNG 1
Xc nh chi ph u t ban u
1.Giy php kinh doanh
2.Tin thu mn bi
3.Trang tr ca hng v bin hiu
4.Mua my mc thit b (bn gh,dng c nh bp,my tnh, in
thoi,qut)
5.Cc chi ph khc (qung co, nghin cu th trng,ng phc
100,000,000
35,000,000
TNG
155,000,000
Thng s
1.Nhu cu vn lu ng
2.Thu sut
5,000,000
5,000,000
10,000,000
15,000,000
28%
BNG 2
5,200,000
3,500,000
21,600,000
2,700,000
2,500,000
35,200,000
10,000,000
10,000,000
5,000,000
10,000,000
TNG
70,500,000
BNG 3
PapaRoti
Hambugar
G Rn
Xc Xch
Coca
Pepsi
Sa Ti
Sa Chua
Caf
10
Kem Ti
11
Sinh T
TNG
v
tnh
ci
ci
phn
ci
lon
lon
ly
hp
ly
ly
ly
Gi bn/1v sn
Doanh Thu
phm
12,
72,000,00
000
0
15,
67,500,00
000
0
35,
105,000,00
000
0
10,
45,000,00
000
0
8,
7,200,0
000
00
8,
7,200,0
000
00
9,
8,100,0
000
00
6,
5,400,0
000
00
8,
7,200,0
000
00
10,
9,000,0
000
00
12,
10,800,00
000
0
344,400,00
0
BNG 4
T1
344,400,00
0
218,700,00
0
70,500,00
0
10,000,00
0
45,200,00
0
42,544,00
0
T2
344,400,00
0
218,700,00
0
70,500,00
0
10,000,00
0
45,200,00
0
42,544,00
0
T3
344,400,00
0
218,700,00
0
70,500,00
0
10,000,00
0
45,200,00
0
42,544,00
0
T4
344,400,00
0
218,700,00
0
70,500,00
0
10,000,00
0
45,200,00
0
42,544,00
0
T10
344,400,00
0
218,700,00
0
70,500,00
0
10,000,00
0
45,200,00
0
42,544,00
0
BNG 5
T0
T1
(100,000,000
)
15,000,000
T2
T3
T10
42,544,00
0
42,544,00
0
42,544,00
0
42,544,00
0
15,000,00
Thu hi vn lu ng thun
Thanh l my mc thit b
10,000,00
(115,000,000
)
42,544,00
0
(115,000,000
42,544,00
0
36,994,782.
6
42,544,00
0
32,169,376.
2
67,544,00
0
27,973,37
1
16,695,843.7
9
BNG 6
Xc nh vn lu ng rng
T0
T1
T2
T3
T10
344,400,00
Doanh thu
344,400,000
344,400,000
344,400,000
34,440,000
34,440,000
34,440,000
0
34,440,000
34,440,00
Nhu cu vn lu ng rng
Thu hi vn lu ng thun
15,000,000
(15,000,000
Thay i vn lu ng
19,440,00
0
T2
T3
BNG 7
T1
42,544,00
Thay i vn lu ng
Thay i chi u t vn
Dng tin t do
T sut li nhun(15%)
42,544,000 0
(15,390,000
-
T10
42,544,00
42,544,00
34,440,00
(155,000,000
(170,000,000
42,544,00
76,984,00
0
32,169,376.1
32,169,376.1
19,029,267.4
23,612,173.91 8
8
2
27,154,000 0
(170,000,000
42,544,00
III/ KT LUN
-
Qua vic phn tch, tm hiu nhu cu th trng, chng em thy tnh kh thi ca d
n rt cao.