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Maquette Business Plan - Inass Boubekri

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Abdou El Haddad
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88 vues4 pages

Maquette Business Plan - Inass Boubekri

Transféré par

Abdou El Haddad

Droits d'auteur :

© All Rights Reserved
Signaler comme contenu inapproprié
sur 4

Janvier Fevrier Mars

CA Service/Produit 1 13,000.00 19,500.00 25,000.00


CA Service/Produit 2 0.00 1,000.00 1,500.00
Ventes
CA Service/Produit 3 2,400.00 4,800.00 5,500.00
Total CA 15,400 25,300 32,000

Serveur 1 2,500.0 2,500.0 2,500.0


Serveur 2 2,500.0
Chef cuisinier 5,000.0 5,000.0 5,000.0
Commis 1 0.0 0.0 0.0
Salaires Gerant 4,500.0 4,500.0 4,500.0
Livreurs 0.0 2,500.0 2,500.0
Caissier 2,500.0 2,500.0 2,500.0

Masse Salariale 14,500 17,000 19,500


% 94.16% 67.19% 60.94%
Loyer 3000 3000 3000
Gasoil 500 500 500
Eau/Electricité 400 600 800
Internet 0.00 0.00 0.00
Publicité 0.00 0.00 0.00
Charges
Charge 1 0.00 0.00 0.00

Charge 2 0.00 0.00 0.00

Total Charges 3900 4,100.00 4,300.00


% 25.32% 16.21% 13.44%
Total Chiffre dÁffairre 15,400 25,300 32,000
Total Couts 18,400 21,100.00 23,800.00
MARGE BRUT 15,400 25,300 32,000
% 100.00% 100.00% 100.00%
Resultat
MARGE NET -3,000 4,200 8,200
% -19.48% 16.60% 25.63%
Avril Mai Juin Juillet Aout Septembre

30,000.00 30,000.00 30,000.00 40,000.00 40,000.00 30,000.00


1,500.00 1,500.00 1,500.00 3,000.00 3,000.00 1,500.00
5,500.00 5,500.00 5,500.00 12,000.00 12,000.00 5,500.00
37,000 37,000 37,000 55,000 55,000 37,000

2,800.0 2,800.0 2,800.0 2,800.0 2,800.0 2,800.0


2,500.0 2,500.0 2,500.0 2,800.0 2,800.0 2,800.0
6,000.0 6,000.0 6,000.0 6,000.0 6,000.0 6,000.0
0.0 0.0 0.0 0.0 0.0 0.0
6,000.0 6,000.0 6,000.0 6,000.0 6,000.0 6,000.0
2,500.0 2,500.0 2,500.0 2,500.0 2,500.0 2,500.0
2,500.0 2,500.0 2,500.0 2,500.0 2,500.0 2,500.0

22,300 22,300 22,300 22,600 22,600 22,600


60.27% 60.27% 60.27% 41.09% 41.09% 61.08%
3000 3000 3000 3000 3000 3000
500 500 500 500 500 500
1000 1000 1000 1000 1000 1000
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00


12.16% 12.16% 12.16% 8.18% 8.18% 12.16%
37,000 37,000 37,000 55,000 55,000 37,000
26,800.00 26,800.00 26,800.00 27,100.00 27,100.00 27,100.00
37,000 37,000 37,000 55,000 55,000 37,000
100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
10,200 10,200 10,200 27,900 27,900 9,900
27.57% 27.57% 27.57% 50.73% 50.73% 26.76%
Octobre Novembre Decembre CUMUL / AN

30,000.00 30,000.00 30,000.00 347,500.00


1,500.00 1,500.00 1,500.00 19,000.00
5,500.00 5,500.00 5,500.00 75,200.00
37,000 37,000 37,000 441,700

2,800.0 2,800.0 2,800.0


2,800.0 2,800.0 2,800.0
6,000.0 6,000.0 6,000.0
0.0 0.0 0.0
6,000.0 6,000.0 6,000.0
2,500.0 2,500.0 2,500.0
2,500.0 2,500.0 2,500.0

22,600 22,600 22,600 253,500


61.08% 61.08% 61.08% 57.39%
3000 3000 3000
500 500 500
1000 1000 1000
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

4,500.00 4,500.00 4,500.00 52,800.00


12.16% 12.16% 12.16% 11.95% 2021
37,000 37,000 37,000 441,700 444000
27,100.00 27,100.00 27,100.00 306,300.00 325200
37,000 37,000 37,000 441,700
100.00% 100.00% 100.00% 100.00%
9,900 9,900 9,900 135,400 118800
26.76% 26.76% 26.76% 30.65%
Mobilier de bureau 60000
Apport de voiture de service 30000
Marketing & Evenement 150000
Erp de Gestion 50000

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