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提议对于阳光咖啡店开头项目 (一)(5)

2014-08-13 01:05

Realistic After the questionnaire survey, some foreign companies have been visit,five companies are planning to do business with us, and two companies signed the contracts for one year in advance.

Time-bound Choosing a right place for Sunshine Coffee Shop would be completed in the first ten days of March.From the second ten day of March,it takes five days to sign a contract of renting house with the manager from administration office, applying for the business license for another five days. There would be over twenty days to finish the decorations and purchase furniture and equipments. It cost five days to arrange these facilities and basic stock. Sunshine Coffee Shop will be opening grandly on May 18th, 2010.
Action Plan
It will take two and a half months to implement the project when it has been approved.
By the end of Week One
Identify and negotiate the reasonable rental of the shop.
Sign the contract to use it
By the end of Week Two
Apply for individual business license from Industrial and Commercial Bureau.
Apply for tax registration from Tax Bureau.
By the end of Week Three
Design the new shop layout
Sign the contract with the decoration company to decorate the new shop.
Order new equipments and furniture.
By the end of Week Four
Start decorating the new shop.
Make the regulation system of employee.
By the end of Week Five
Decide on the range of product for sale and procurement channel in detail.
Hire a chef,a coffee barista and three waiters.
By the end of Week Six
Start training new staff.
By the end of Week Seven
Order new goods based on the decision made at the fifth week.
Check and accept the decorating project.
By the end of Week Eight
Get the new equipment and furniture delivered and installed.
Clean the new shop.
By the end of Week Nine
Get the new stock delivered and put on the selves. 大学排名
Publicize the new shop opening to those regular customers.
By the end of Week ten
Hold the opening ceremony.
Activity Flow Chart

Project Costs

Sunshine will loan RMB 300,000 from China Construction Bank at 5.4% interest. We expect to pay off the debt totally RMB 316,200 within one years.
Rental cost:  The new premises would cost RMB 24,000 in total to rent each year.
Decorating:  RMB 1000/㎡×500㎡=RMB 500,000 in all-packed price.
Equipment: The cost of equipment in the new shop would be RMB        99,600
               Coffee machines:                                 28,500
               Ice machine:                                     2,500
               Sundae machine:                                  5,800
              Sterilizer machine:                                 1,500
              Popcorn machine:                                  1,000

 Drinking machine:                                  300
 Kitchen units                                      8,000
 TV sets:                                          15,000
 Stereo system:                                     5,000
 Fridges:                                          5,000
 Tables and Chairs:                                 12,000
 Air conditioners:                                  10,000
              Computer:                                        3,000
              Printer:                                          1,000
 Credit card machine                                  500
              Coffee bar:                                         500
Budgets:  The annual increase in the operating budget would be RMB    318800
              Wages                                          312,000
              Utilities                                          3,600
              Equipment maintenance                               200
              Internet fee                                         600 （科教作文网http://zw.ΝsΕAc.Com编辑整理）
              Telephone charge                                   2,400
TOTAL COST OF PROJECT
Initial costs:
              Decoration                                        500,000
              Equipment                                         99,600
              SUB-TOTAL                                      599,600
Recurrent cost:  Rental                                            24,000
              Operating budget                                   192,800
               SUB-TOTAL                                     216,800 Public Public relations                                   2000 per year （科教范文网http://fw.nseac.com）
              Market research                                   1,000 per year
              Contingency allowance                             1% yearly profit
                                                              13000 per year
Loan interest:                                                300,000*5.4=16200
              TOTAL COST                                    748,600
Stakeholder Analysis
These are stakeholders as below;

Clients:

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