Educational institution library system Selecting of application domain.
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Selecting of application domain (AD) Identifying the business environment
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Transcript of Educational institution library system Selecting of application domain.
Selecting of application domain (AD)Identifying the business
environment
Educational institution library system
Selecting of application domain
Short description about selected
business field; Project target; General description of planning product; Which field this project fits; Implementation place of product; SWOT Analysis; Planned activities to achieve
Opportunities and Threat Prevention;
1. Step Describe information about
selected business field.
Short description about selected business field
Project TARGETS
or
A lot of ideas but no result
Select one best idea for best result
Product benefits for sececsful project
realization ; Opportunities for growth; The pricing policy; Technological solution; Marketing activities for product direction; Competitiveness; Characteristics of the market / potential
customers; Innovative solutions;
General description of planning product
Transport; Tourism; Production; Information and communication; Education.
Which field this project fits
Geographical description of implementation place.
Export / Import possabilities.
Implementation place of product
SWOT Analysis
Projected cost estimate; Project financing plan;
2. StepBusiness financial part of the project
description
Projected cost estimate
Position Price
1.
2.
3.
4.
5.
Total costs
Planned position description
Position Nr. Description
1.
Project financing plan
Darbības gads 2014
Mēnesis 1 2 3 4
1. Net sales(1.1.+1.2.) 80 160 210 160
1.1. Revenue from core products and services sales 80 160 160 160
1.2. Other income 0 0 50 0
2. Cost of sales (2.1.+2.2.+2.3.+2.4.+2.5.) 1300 260 2227,3 0
2.1. Commodities, raw material purchase costs 1290 250 2225,3 0
2.2. Materials acquisition-related costs of transport 10 10 2 0
2.3. Customs duty 0 0 0 0
2.4. Depreciation (Depreciation of fixed assets) 0 0 0 0
2.5. Other expenses 0 0 0 0
3. Gross profit or loss (1-2) -1220 -100 -2017,3 160
4. Sales and distribution expenses(4.1.+4.2.+4.3.+4.4.+4.5.+4.6.) 708,36 708,36 666,36 666,36
4.1. Salaries and wages 400 400 400 400
4.2. Training costs 0 0 0 0
4.3. Mission costs 0 0 0 0
4.4. Sales related costs of transport 50 50 10 10
4.5. Room for rent 50 50 50 50
4.6. Utilities (electricity, water, heating) 110 110 110 110
Project financing plan -2
5. Administrative expenses (5.1.+5.2.+5.3.+5.4.+5.5.+5.6.+5.7.+5.8.) 1150 90 190 90
5.1. Office expenses (rent) 0 0 0 0
5.2. Utilities (electricity, water, heating) 0 0 0 0
5.3. Communication costs 50 50 50 50
5.4. Advertising costs 100 0 100 0
5.5. Outside services (legal advice, bank …) 1000 40 40 40
5.6. Transport costs 0 0 0 0
5.7. Interest payments 0 0 0 0
5.8. Other costs 0 0 0 0
6. Operating profit or loss (3-4-5) -3078,4 -898,36 -2873,6 -596,36
7. Extraordinary income / expense(7.1.+7.2.) 0 0 0 0
7.1. Extraordinary income (+) 0 0 0 0
7.2. Extraordinary expense (-) 0 0 0 0
8. Profit or loss without tax(6+7) -3078,4 -898,36 -2873,6 -596,36
9. Taxes (9.1.+9.2.) 0 0 0 0
9.1. Income tax for the period 0 0 0 0
9.2. Other taxes 0 0 0 0
10. Net income (8-9) -3078,4 -898,36 -2873,6 -596,36
Select application domain (AD) Identifying the business environment Fill in information page (till 18.10.2013) Fill in ballance page for 2 years (till
18.10.2013).
Tasks
