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Plan de Afaceri: Privind Iniţierea Afacerii
Plan de Afaceri: Privind Iniţierea Afacerii
Plan de Afaceri: Privind Iniţierea Afacerii
10 Februarie 2015
PLAN DE AFACERI
al întreprinderii ”DOCTORUL DE ROTI” SRL
1
Cuprins:
1%Pre4entarea ideii de
afaceri %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%2
2%De!crierea rei%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
%%%%%%%6
2%1Nuele rei !i
f"ra 7uridica%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%6
2%6I"bili4ari
c"rp"rale nece!are%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%6
2%5Clientii%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
%%%%%%%%%%%9
6%Pre4entarea "delului de
afacere%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%5
6%2Anali4a
de fe4abilitate%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
%%%%5
5% P"nentiale
ri!curi%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
2
6
9
2.Descrierea rmei
5
AD$INI&.RA.:R
↙ B
↘
'@LCANIA.:R 1 '@LCANIA.:R 2 'ANA.:R
)
/
2.( "lienti
Clientii n"!tri v"r atat p"!e!"rii de aut"turi!e* l"cuit"ri ai
C+i!inaului !au !ipli trecat"ri cat !i !"ferii de pe cai"anele
care apr"vi4i"nea4a +iperar;eturile din 4"na
10
C+iria 20000
Petece cauciuc 600
Petece caera 200
'alve tubele!! 100
'alve ecanice 190
&"lutie caera 100
&"lutie cauciuc 1)0
&nururi cauciuc 200
Plub c+ilibrat r"ti 200
C+eltuieli cu intretinerea 00
.:.AL 22100
.abel 1%5 C+eltuieli pentru luna ianuarie !i februarie
La ace!te c+eltuieli !e adau8a !i !alariile an8a7atil"r !i
c"ntributiile !alariale re4ultand " c!eltuiala totala de (445(lei
in aceasta luna
<22100lei22100lei19)05leiG505lei=%
Natura veniturilor "antitate +aloare#lei$ %otal,luna
roti
@at aer 600 20 )000
@at a4"t /5 60 2250
&c+ib cauciucuri 100 100 10000
Ec+ilibrat r"ti 150 200 60000
$an"pera?lucrare 200 )0 12000
Petece caera !i 500 90 20000
cauciuc
.:.AL 0250
.abel 1%) 'enituri pentru luna ianuarie !i februarie
12
(.Potentiale riscuri
a% C"ncurenta ( prin aparitia n"a!tra pe piata principali n"!tri
c"ncurenti <cea dea d"ua vulcani4are !lab d"tata= ar putea
!a(!i de4v"lte d"eniul de activitate* prin inve!tirea in
e+ipaentele care le lip!e!c* !i a!tfel !i(ar putea pa!tra
clientii deli* clienti pe care n"i !pera ca(i v" atra8e% Ca
et"de de c"ntracarare# !erviciile de calitate "ferite
clientil"r* preturile putin ai ici decat cele practicate de
c"ncurentii n"!tri* dar !i prin aena7area !patiului de
"ferire?van4are al cafelei%
16
19