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    Maquette Business Plan - Inass Boubekri

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    hicham
    The document is a financial report showing revenue, expenses, salaries and margins for a company over 12 months. Total annual revenue was €545,700 with highest revenue in July-August. Total annual costs were €306,300 with salaries accounting for 46.45% of costs. The overall annual net margin was €118,800 or 26.76% of total revenue. Major expenses included marketing events at €150,000 and office furniture/vehicle assets.

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    Maquette Business Plan - Inass Boubekri

    Uploaded by

    hicham
    31 views4 pages
    The document is a financial report showing revenue, expenses, salaries and margins for a company over 12 months. Total annual revenue was €545,700 with highest revenue in July-August. Total annual costs were €306,300 with salaries accounting for 46.45% of costs. The overall annual net margin was €118,800 or 26.76% of total revenue. Major expenses included marketing events at €150,000 and office furniture/vehicle assets.

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    The document is a financial report showing revenue, expenses, salaries and margins for a company over 12 months. Total annual revenue was €545,700 with highest revenue in July-August. Total annual costs were €306,300 with salaries accounting for 46.45% of costs. The overall annual net margin was €118,800 or 26.76% of total revenue. Major expenses included marketing events at €150,000 and office furniture/vehicle assets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views4 pages

    Maquette Business Plan - Inass Boubekri

    Uploaded by

    hicham
    The document is a financial report showing revenue, expenses, salaries and margins for a company over 12 months. Total annual revenue was €545,700 with highest revenue in July-August. Total annual costs were €306,300 with salaries accounting for 46.45% of costs. The overall annual net margin was €118,800 or 26.76% of total revenue. Major expenses included marketing events at €150,000 and office furniture/vehicle assets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Janvier Fevrier

    CA creme de jour 19,500.00


    CA creme de nuit 1,000.00
    Ventes
    CA ecran 119,400.00 4,800.00
    Total CA #REF! 25,300

    LIVREUR 2,500.0 2,500.0


    Serveur 2
    COMMUNITY MANAGER 5,000.0 5,000.0
    Commis 1 0.0 0.0
    Salaires Gerant 4,500.0 4,500.0
    Livreurs 0.0 2,500.0
    Caissier 2,500.0 2,500.0

    Masse Salariale 14,500 17,000


    % #REF! 67.19%
    Loyer 3000 3000
    Gasoil 500 500
    Eau/Electricité 400 600
    Internet 0.00 0.00
    Publicité 0.00 0.00
    Charges
    Charge 1 0.00 0.00

    Charge 2 0.00 0.00

    Total Charges 3900 4,100.00


    % #REF! 16.21%
    Total Chiffre dÁffairre #REF! 25,300
    Total Couts 18,400 21,100.00
    MARGE BRUT #REF! 25,300
    % #REF! 100.00%
    Resultat
    MARGE NET #REF! 4,200
    % #REF! 16.60%
    Mars Avril Mai Juin Juillet Aout

    25,000.00 30,000.00 30,000.00 30,000.00 40,000.00 40,000.00


    1,500.00 1,500.00 1,500.00 1,500.00 3,000.00 3,000.00
    5,500.00 5,500.00 5,500.00 5,500.00 12,000.00 12,000.00
    32,000 37,000 37,000 37,000 55,000 55,000

    2,500.0 2,800.0 2,800.0 2,800.0 2,800.0 2,800.0


    2,500.0 2,500.0 2,500.0 2,500.0 2,800.0 2,800.0
    5,000.0 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
    4,500.0 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

    19,500 22,300 22,300 22,300 22,600 22,600


    60.94% 60.27% 60.27% 60.27% 41.09% 41.09%
    3000 3000 3000 3000 3000 3000
    500 500 500 500 500 500
    800 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

    4,300.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00


    13.44% 12.16% 12.16% 12.16% 8.18% 8.18%
    32,000 37,000 37,000 37,000 55,000 55,000
    23,800.00 26,800.00 26,800.00 26,800.00 27,100.00 27,100.00
    32,000 37,000 37,000 37,000 55,000 55,000
    100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
    8,200 10,200 10,200 10,200 27,900 27,900
    25.63% 27.57% 27.57% 27.57% 50.73% 50.73%
    Septembre Octobre Novembre Decembre CUMUL / AN

    30,000.00 30,000.00 30,000.00 30,000.00 334,500.00


    1,500.00 1,500.00 1,500.00 1,500.00 19,000.00
    5,500.00 5,500.00 5,500.00 5,500.00 192,200.00
    37,000 37,000 37,000 37,000 545,700

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

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


    61.08% 61.08% 61.08% 61.08% 46.45%
    3000 3000 3000 3000
    500 500 500 500
    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

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


    12.16% 12.16% 12.16% 12.16% 9.68% 2021
    37,000 37,000 37,000 37,000 #REF! 444000
    27,100.00 27,100.00 27,100.00 27,100.00 306,300.00 325200
    37,000 37,000 37,000 37,000 #REF!
    100.00% 100.00% 100.00% 100.00% #REF!
    9,900 9,900 9,900 9,900 #REF! 118800
    26.76% 26.76% 26.76% 26.76% #REF!
    Mobilier de bureau 60000
    Apport de voiture de service 30000
    Marketing & Evenement 150000
    Erp de Gestion 50000

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