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Du An Linh Linh Quan An Gio 2315
Du An Linh Linh Quan An Gio 2315
- Tn d an : Qun n Gio
- Linh vc thc hin : dich vu qun n.
- M hinh doanh nghip se thanh lp : Qun n phuc v vi cac mon
n, dch v danh cho gii tre thuc khu vc huyn Thach Tht Ha Ni.
III M TA D AN
- Quy m d an: xy dng mt h thng qun n chuyn phuc vu cac
mon n trn khp ia ban huyn Thach Tht.
- Dich vu thc hin: phuc vu cac mon n mi la c ch t thc
phm sach, cung cp cac tro chi cho hoat ng nhom bn be, cung cp
khng gian th gian cho khach hang.
- Phng thc tin hanh: xy dng qun n gn trng cp 3, cp 2,
cao ng Vit Hung huyn Thach Tht.Xy dng va tao nn thng hiu cua
qun n n vi gii tre.
- Cac bn i tac: cac c s cung cp san phm at tiu chun ,cac n
vi truyn thng,quang cao
- Chin lc phat trin trin vong: khi qun n i vao n inh ,thng
hiu a c bit n se tip tuc nhn rng m hinh thanh mt chui qun
n co cung thng hiu khp cac trng cp 3 trn ia ban huyn Thach
Tht.
TNG:
Y tng chinh cua d an v qun n la cung cp cac mon n mi,gia ca
tng i re,co phuc vu cac tro chi tp th vui nhn vi hoc sinh,sinh vin
hin ang hoc tp tai ia ban huyn Thach Tht. Phn ln hoc sinh cp 3,
cp 2, cao ng c hoi u ung h y tng do no mang lai mt ni tu hop
ban be trong cac dip sinh nht, lin hoan hay ngay nghi,hay no mang lai mt
khng khi ring lang man,ring t cho cac i ban tre.
M hinh qun n c nhn rng phuc vu cho s lng ngay cang ng
ao hoc sinh, sinh vin noi ring va gii tre noi chung.No cung la mt s
thuc y cho mt hinh thc kinh doanh mi tp trung vao gii tre - ngun
thc khach chim s lng khng nho.
M ta dich vu.
Sn phm dch v c m bo cung cp theo ng cc tiu chun:
-Mn n c ch bin t cc nguyn liu ti bo m v sinh an ton
thc phm.
-Cc dch v gii tr lnh mnh, th v, to hiu qu th gin cao i vi
khch hng.
-Phc v tn tnh, chu o.
5. Vn u t.
c tnh vn u t cn thit ti thiu a d n vo hot ng
trong 1 nm l: 657,100,000 VN
Gio cung th hin tc phuc vu cua nhn vin cua nha hang la v
cung nhanh nhen.
Gio mang n cho khach hang s thoai mai t khi t chn vao nha
hang.
Nh vy, thng hiu a khng inh muc tiu hoat ng cua nha
hang,s mi la trong mon n cung nh trong phong cach phuc vu cua nha
hang lam cho khach hang nh mai khng qun quay lai.
2. inh vi thi trng
- inh vi thi trng theo tui khach hang: t 25 tui tr xung
- inh vi thi trng theo gii tinh: ca hai gii tinh.
- inh vi thi trng theo ly do s dung dich vu : thng thc khng
gian, mon n khac la, giai tri, th gian.
y la phn khuc thi trng cha c ap ng tai y u ia phng,u
ln sinh li nhun cho hoat ng kinh doanh cua quan n.
3. Chn dung khach hang muc tiu:
- Di 25 tui.
- Khng phn bit gii tinh.
- Hoc tp va lam vic trn ia ban huyn Thach Tht.
- Sc mua trung binh 2 ba /tun
- Ly do su dung dich vu: hop mt,tu tp ban be trong thi gian ranh ri,
trong cac dip c bit, hoc la ni th gian sau nhng gi hoc,gi lm vic
cng thng.
La khoan chi phi mua sm cac thit bi ni tht trong nha hang nh
p g san trong 3 phong n, ban n khach hang = 6 ban * 3 phong. Ni tht
bn ngoai gm quy tinh tin, ban gh quan ly, k toan.
Tng chi ph: 120.000.000 VN
Chi phi thit bi.
Bao gm cc chi ph v trang thit b nh bp nh: l nng, ni hp,
dng c nu n, t lnh, my xay,V cc dng n ung ca khch hng
(bt,a ,mung)
Bng tnh chi ph thit b:
vi: tr
n
S
v lng
Xut s
n
gi
Thnh
tin
Thit b ch bin
L nng+vi sng a nng
MALLOCA
My ht mi Napoliz NA
702BL
Ci
Malayxia
6.7
6.7
Ci
Italy
2.3
2.3
My xay sinh t
ci
0.9
0.9
T ng SANYO
ci
Vit
Nam
Nht
4.5
4.5
T lnh SANYO
ci
Nht
6.5
6.5
Bp gas i
ci
2.5
2.5
B ni hp
4.1
4.1
Bt a, tha, da, cc
Bp lu nng
ci
0.25
10
Dng c lm bp
Nht
Hn
Quc
Vit
Nam
Vit
Nam
Hn
Quc
8.8
8.8
Stt
Tn thit b
A
1
2
Thit b vn phng
My vi tnh
My in thoi
Ci
Loa Sony
My iu ha
Thit b khc
My pht in
0.3
0.3
Vit
Nam
Vit
Nam
Nht
0.4
1.2
Ci
Nht
5.15
10.3
Ci
Vit
Nam
7.9
7.9
Tng
Tng chi ph: 70.000.000 VN
70
Chc danh
K ton
Bp trng
Ph bp
Nhn vin phc v
Tng lng hng thng
Tng lng hng nm
S lng
Mc lng
Lng
thng
1.5
4
1.3
1.2
thng
1.5
4
2.6
6
1
1
2
5
14.1
169.2
12 thng
Chc danh
K ton
Bp trng
Ph bp
Nhn vin phc v
Tng lng hng thng
Tng lng hng nm
S lng
thng
1.7
4.6
1.5
1.5
1
1
2
5
Lng thng
1.7
4.6
3.0
7.5
16.8
201.6
12 thng
Tin in
Tin internet
1 thng
1 nm
24
0.275
3.3
Tng cng
0.2
2.4
2.475
29.7
Stt
Nm
Ch tiu
342.1
378.9
378.9
378.9
378.9
450.9
Bin ph
Chi ph thu mt
bng
78
78
78
78
78
78
44
44
44
44
44
Chi ph ngoi d
kin
48
48
48
48
48
48
512.1
548.9
548.9
548.9
548.9
576.9
10
11
12
483.3
483.3
483.3
483.3
483.3
483.3
Tng
Stt
Nm
Ch tiu
Bin ph
Chi ph thu mt
bng
78
78
78
78
84
84
48
48
48
48
48
48
Tng
609.3
609.3
609.3
609.3
615.3
615.3
Nm
Ch tiu
Sinh hot ph
22
29.7
29.7
29.7
29.7
29.7
Lng
155.1
169.2
169.2
169.2
169.2
169.2
Nguyn vt liu
Tng
Stt
Nm
Ch tiu
165
180
180
180
180
252
342.1
378.9
378.9
378.9
378.9
450.9
10
11
12
Sinh hot ph
29.7
29.7
29.7
29.7
29.7
29.7
Lng
201.6
201.6
201.6
201.6
201.6
201.6
Nguyn vt liu
252
252
252
252
252
252
483.3
483.3
483.3
483.3
483.3
483.3
Tng
Ch tiu
Nm
30
30
30
30
30
14
14
14
14
14
44
44
44
44
44
vi: Tr
Loi chi ph
Chi
12
78
150
Thit b
70
Marketing
342.1
Vn u t ban u
657.1
315
Ch tiu
Nm
30
37
38
39
40
45
57
71
73
75
77
87
3
4
stt
Gi trung bnh/lt
Doanh thu tiu th sn
phm/ngy
Doanh thu/nm
Ch tiu
Nm
0.035
0.035
0.035
0.035
0.035
0.035
1.995
2.485
2.555
2.625
2.695
3.045
728.175
907.025
932.575
958.125
983.675
1111.425
10
11
12
45
45
45
45
45
45
87
87
87
87
87
87
0.045
0.045
0.045
0.045
0.045
0.045
3.915
3.915
3.915
3.915
3.915
3.915
Doanh thu/nm
1428.975
1428.975
1428.975
1428.975
1428.975
1428.975
IX-NH GI D N
Bng 4: Bng tnh li nhun rng ca d n
vi: tr
ST
T
1
2
Nm
Ch tiu
Doanh thu
Tng chi ph
1
698.25
512.1
943.
25
548.
943.2
5
548.9
943.2
5
548.9
967.8
1370.25
548.9
576.9
3
4
5
6
S
tt
1
2
3
4
5
6
9
394.
35
98.5
88
295.
76
435.
38
186.15
46.537
5
139.61
25
139.61
25
Nm
394.3
5
98.58
75
295.7
63
731.1
38
394.3
5
98.58
75
295.7
63
1026.
9
418.9
104.7
314.1
1341
793.35
198.337
5
595.01
25
1796.43
75
7
8
9
10
11
12
1370.2 1370.2 1370.2 1370.2 1370.2 1370.2
5
5
5
5
5
5
609.3
609.3
609.3
609.3
615.3
615.3
760.95 760.95 760.95 760.95 754.95 754.95
190.23 190.23 190.23 190.23 188.73 188.73
75
75
75
75
75
75
570.71 570.71 570.71 570.71 566.21 566.21
25
25
25
25
25
25
2053.0 2327.9 2602.9 2877.8 2849.0 2844.5
13
63
13
63
63
63
Ch tiu
Doanh thu
Tng chi ph
Li nhun trc thu
S thu thu nhp doanh
nghip(25%)
Li nhun sau thu (li nhun
rng hng nm)
Thu nhp sau thu cng dn
Bng 5:
S
Nm
TT
1
A
T
H
U
B
C
H
I
2
3
4
5
1
2
3
4
1
2
3
4
Ch tiu
Li nhun sau
thu
Khu hao
Thu hi vn lu
ng
Thu thanh l
Dng tin vo
u t ban u
Vn L ban u
B xung vn lu
ng
Dng tin ra
A-B
H s chit khu
(Thu- chi)*1/
(1+0.12)t
Ly k
S TT
0
0
139.6125
44
295.7625
44
295.7625
44
295.7625
44
295.7625
44
595.0125
0
0
0
0
315
342.1
0
0
183.6125
0
0
0
0
339.7625
0
0
0
0
339.7625
0
0
0
0
339.7625
0
0
0
0
339.7625
0
0
0
0
595.0125
0
0
0
657.1
-657.1
1
36.8
36.8
146.8125
0.893
0
0
339.7625
0.797
0
0
339.7625
0.712
0
0
339.7625
0.637
0
0
339.7625
0.567
72
72
523.0125
0.5066
-657.1
-657.1
131.1035625
-525.9964375
270.7907125
-255.205725
241.9109
-13.294825
216.4287125
203.1338875
192.6453375
395.7792250
264.9581325
525.9964375
Nm
Ch tiu
A
T
H
U
B
C
H
I
2
3
Khu hao
Thu hi vn lu
ng
Thu thanh l
Dng tin vo
u t ban u
Vn L ban u
B xung vn lu
ng
Dng tin ra
A-B
H s chit khu
(Thu- chi)*1/
(1+0.12)t
Ly k
4
5
1
2
3
4
1
2
3
10
11
12
570.7125
0
570.7125
0
570.7125
0
570.7125
0
566.2125
0
566.2125
0
0
0
570.7125
0
0
0
0
570.7125
0
0
0
0
570.7125
0
0
0
0
570.7125
0
0
0
0
566.2125
0
0
378.9
30
975.1125
0
0
0
0
570.7125
0.452
0
0
570.7125
0.404
0
0
570.7125
0.361
0
0
570.7125
0.322
0
0
566.2125
0.287
0
0
975.1125
0.2567
257.96205
918.699407
5
230.56785
206.0272125
183.769425
162.502988
250.3113788
1149.267258
1355.29447
1539.063895
1701.56688
1951.878261
X- K HOACH HANH NG
a d an vao hoat ng trn thc t, cn phai co k hoach hanh ng ro
rang va hoan chinh.K hoach hanh ng cua d an Quan n Gio bao gm
cac bc :
-Xy dng thc n cho quan n.
-Xy dng gia thanh va gia ban san phm d kin.
-Lin h va ky hp ng vi cac ngun cung cp nguyn vt liu.
-T chc thit k, trang tri nha hang.
-Tuyn chon nhn vin phuc vu ban, k toan.
-Tuyn chon u bp va phu bp.
-ao tao nhn vin: thng nht phong cach phuc vu cua nha hang, cac tiu
quan n t ra.
-T chc quang cao trn cac phng tin va xy dng hinh anh.
-Khai trng nha hang.