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    Maquette Business Plan - Inass Boubekri

    Transféré par

    mustapha kaya

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd

    Maquette Business Plan - Inass Boubekri

    Transféré par

    mustapha kaya
    135 vues4 pages

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT ou lisez en ligne sur Scribd

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    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Télécharger au format xlsx, pdf ou txt
    135 vues4 pages

    Maquette Business Plan - Inass Boubekri

    Transféré par

    mustapha kaya

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Télécharger au format xlsx, pdf ou txt
    sur 4

    Janvier Fevrier Mars Avril

    CA Service/Produit 1 13,000.00 19,500.00 25,000.00 30,000.00


    CA Service/Produit 2 0.00 1,000.00 1,500.00 1,500.00
    Ventes
    CA Service/Produit 3 2,400.00 4,800.00 5,500.00 5,500.00
    Total CA 15,400 25,300 32,000 37,000

    Serveur 1 2,500.0 2,500.0 2,500.0 2,800.0


    Serveur 2 2,500.0 2,500.0
    Chef cuisinier 5,000.0 5,000.0 5,000.0 6,000.0
    Commis 1 0.0 0.0 0.0 0.0
    Salaires Gerant 4,500.0 4,500.0 4,500.0 6,000.0
    Livreurs 0.0 2,500.0 2,500.0 2,500.0
    Caissier 2,500.0 2,500.0 2,500.0 2,500.0

    Masse Salariale 14,500 17,000 19,500 22,300


    % 94.16% 67.19% 60.94% 60.27%
    Loyer 3000 3000 3000 3000
    Gasoil 500 500 500 500
    Eau/Electricité 400 600 800 1000
    Internet 0.00 0.00 0.00 0.00

    Charges Publicité 0.00 0.00 0.00 0.00


    Charge 1 0.00 0.00 0.00 0.00

    Charge 2 0.00 0.00 0.00 0.00

    Total Charges 3900 4,100.00 4,300.00 4,500.00


    % 25.32% 16.21% 13.44% 12.16%
    Total Chiffre dÁffairre 15,400 25,300 32,000 37,000
    Total Couts 18,400 21,100.00 23,800.00 26,800.00
    MARGE BRUT 15,400 25,300 32,000 37,000
    % 100.00% 100.00% 100.00% 100.00%
    Resultat
    MARGE NET -3,000 4,200 8,200 10,200
    % -19.48% 16.60% 25.63% 27.57%
    Mai Juin Juillet Aout Septembre Octobre

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


    1,500.00 1,500.00 3,000.00 3,000.00 1,500.00 1,500.00
    5,500.00 5,500.00 12,000.00 12,000.00 5,500.00 5,500.00
    37,000 37,000 55,000 55,000 37,000 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 2,800.0 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 22,600 22,600 22,600 22,600


    60.27% 60.27% 41.09% 41.09% 61.08% 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% 8.18% 8.18% 12.16% 12.16%
    37,000 37,000 55,000 55,000 37,000 37,000
    26,800.00 26,800.00 27,100.00 27,100.00 27,100.00 27,100.00
    37,000 37,000 55,000 55,000 37,000 37,000
    100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    10,200 10,200 27,900 27,900 9,900 9,900
    27.57% 27.57% 50.73% 50.73% 26.76% 26.76%
    Novembre Decembre CUMUL / AN

    30,000.00 30,000.00 347,500.00


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

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

    22,600 22,600 253,500


    61.08% 61.08% 57.39%
    3000 3000
    500 500
    1000 1000
    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 52,800.00


    12.16% 12.16% 11.95% 2021
    37,000 37,000 441,700 444000
    27,100.00 27,100.00 306,300.00 325200
    37,000 37,000 441,700
    100.00% 100.00% 100.00%
    9,900 9,900 135,400 118800
    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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