Business Plan

Launching of beach-bar near about 20 meters by Black Sea on Crimea (Koktebel - resort town)
The concept of the project and the organization background

The project provides organization of a beach cafe / hookah in the resort town in Crimea (Koktebel), also next to th
guests.

Premises for that activity are picked up already, premises owned by hotel and at the present day there are all arrangements w
The place is located on the second floor of the economic and food market. Place is very flow-through as people go through
very low).

According to open sources in 2014 approximately 4.5 mln people are visited the Crimea, in this year due to the sanction act

The analysis of existing advertising methods

LED String names and prices, Stretching, Pointers, Loudspeakers, LED signs "open", Color music, Business cards in taxis a

Advertising budget
LED string with the names and prices: streamers -5000 RR, Pointers -2000 RR, LED signs "open" -3000 RR, Color music -

Income projections
The average daily revenue is expected about 25-45 000 RR of which 25 000 RR will go on expenses:
Foods -5 000 RR, drinkables -10 000 RR, Rental equipment (fridges, barbecues) - 3000 RR, Personal Payroll -5 000 RR, R
list of activities required to launching the project

There is necessary to choose furniture and coverings for premises that must be equipped with 6 seats for 2 persons and 4 sea
Value of these measures and the calculation of investment needs

For starting the actions we need not less than 371,500 RR (8 000 USD), which include:
- 150 000 RR - premises rent (for reservation of place we should make payment to landlord (Hotel) no later than 25.05.201
-55 000 RR - purchasing of equipment and materials
4 tables -10 000 RR * 4=40 000 RR
4 canopies - 3 500 RR * 4= 12 000 RR
Cover the floor (linoleum) -10 000 RR
tableware - 1 500 RR
Coffee machine -7 500 RR
- LTD state regostration in the Crimea Tax authorit, we can start registration after reservation of rental place
- 15 000 RR - Advertising expenses -15 000 RR (secondarily) (see abowe more detailes)
- 5 000 RR - foods for bar-restaurant
- 10 000 RR Drinks for bar-restaurant
-3 500 RR - Petty cash (contingencies expenses).
- 60 000 RR expenses on receiving the license on alcohol trading
Selection of the tax system
Initially there is expected to simplified taxation system with a tax base income minus expenses at the rate of 15%. We have
Disclosure of the financial statements for the project participants
Reporting is underway in Table Google Docks in online mode, you can view from any PC and mobile device.
Project risks
Calculation of breaking points of the project
For crossing of the breaking points we should every day sell no less than:
- 5 hookahs;
- 5 teapots;
- 18 water bottles (0,5 l).
The definition of measures to reduce risks
We have own online stores, we can send data in further details
Our business is accredited to 10 million rubles.
Therefore, the financial security of the project is guaranteed.
Investor participation
We consider the next options for invesors-partisipants:
1. The investor earns for season from May to October 2015:
The amount of the investment multiplied by 0.6% per day (0.75% from 14 July to 14 September).

2. The investor earns 20% of net income from May to October, without interfering in the internal management and t
3. The investor earns 2.5% per day of total revenue
Also consider any your proposals
+ 7 (495) 967-6000 (ext. 6635)
+7 906 789 57 14
anandriushkin@gmail.com

{REPAYMENT SCHEDULE FOR $8,000.00 FOR A PERIOD OF 1 YEAR}

Loan Amount: $8,000.00

Loan Interest Rate: 2%
Loan Term:
1 year
Monthly Loan Payment: $673.91
Number of Payments: 12
Cumulative Payments: $8,086.93
Total Interest Paid: $86.93


/ 20

- ,
.
,
. ..
. , .

2014 . 4.5 . ,

, , , ,

: -5000 ., -2000 .,

25-45 000 . 25 000 :
-5 000 ., -10 000 ., (, ) - 3000 ., / -5 00
,

, 6 2

371 500 ., :
- 150 000 . - , ;
-55 000 . -
4 -10000 .*4=40 000 .
4 -3500*4=12 000
-10 000 .
-1 500 .

-7 500 .

- ;
- 15 000 . - -15 000 .() (. ).
- 5 000 . - -.
- 10 000 . ( -);
-3 500 . - ( ).
- 60 000 . ;

( .).
15 %.

- , .

:
:
- 5 ;
- 5 ;
- 18 (0,5 ).

-- .
c 10 .
.

, 371 500 , :
1. :
, 0,6 % (0.75 % 14 14 ).

2. 20 %
3. 2.5 %


8-967-045-85-23
555mag@bk.ru