Business plan for organizing furniture production (with financial model in Excel) USA
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Description
Objective of the projectJustification of the economic efficiency of the organization of furniture production.
The essence of the project
It is planned to open furniture production accepting orders from the population and furniture stores for the production of cabinet furniture.
Furniture production will be conditionally divided into sets. Each set will include the following parts: a wardrobe, a rack, a mezzanine, a curbstone, a dresser, a table, a bed.
For the implementation of the project is supposed to rent industrial premises.
The company will work in one shift. The number of working hours per shift is 9 hours. The average number of days in a month is 21 working days.
For the implementation of the project 27 jobs will be created.
At the initial stage, the sale of products is planned for wholesale buyers in the project area. As it reaches its design capacity, it is planned to expand markets.
The main materials will be used: laminated chipboard, chipboard, MDF, etc.
The company's products will be presented in the middle price segment.
Project parameters
Project start date - from the moment of financing
Planning Horizon - ... years
Planning Step - 1 Card
The main currency of payment - - thousand rubles.
The conversion rate of USD. / RUB. - 30.0
Conversion rate euro / rub. - 40.0
Investor investment (percentage of total investment) - ...%
Refinancing rate - 8 ...%
Project financing
The total investment cost of the project is ... mln. Rub. The main part of investment costs falls on equipment - ...%.
Own funds will be ...%;
Borrowed funds (credit) - ...%.
The total amount of the loan agreement - ... mln. Rub.
Currency of the contract - rubles.
The loan rate will be ...%.
Receiving borrowed funds is planned at a time.
The payment of the principal amount of the debt is planned to be made as soon as free funds appear on the company's account.
The loan is supposed to be repaid in ... years.
Financial performance
Net present value will be ... ths. rub.
The internal rate of return will be ...%.
The profitability index will be ...
The payback period will be ... months.
Profitability of sales will be ...%.
Return on assets will be ...%.
The asset turnover ratio will be ...
The break-even point will be ... thousand rubles.
Data collection method
Processing and US (Analysis) databases. Research DISCOVERY Research Group.
US Method Data Analysis
Traditional US content (Analysis) documents.
Project Information Base
1. Printed and electronic, business and specialized publications.
2. Data from the Federal State Statistics Service
3. Internet resources.
4. Company materials.
5. Analytical review articles in the press.
6. The results of research marketing and consulting agencies.
7. Expert estimates.
8. Interviews with manufacturers and other market participants.
9. Materials of sectoral institutions and databases.
10. Database Discovery Research Group.
Brief description of the study
Business plan for the organization of furniture production. The report contains information on the market volume, growth rates, trends and development prospects and other key indicators.
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