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Ondernemingsplan Horeca te koop

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Let goed op plagiaat. Gebruik dit document vooral als voorbeeld. De ondernemersplannen worden gemiddeld 12 jaar bewaard op het Rijn Ijssel. Dus kijk uit met hoe en wat je overneemt. Vakschool Wageningen Geschreven in 2021/2022

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  • July 13, 2022
  • 62
  • 2021/2022
  • Thesis
  • Nvt
  • Unknown

1  review

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By: rozuag • 1 year ago

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Wine & Dine




ONDERNEMINGSPLAN




Naam: Huub Romijn
Klas: MOH-19B
School: Rijnijssel vakschool Wageningen
Opdracht: Kerntaak 1




1

, Wine & Dine


INHOUDSOPGAVE
Voorwoord: ............................................................................................................................................................. 5

Inleiding: .................................................................................................................................................................. 5

Opdracht 1: ontwikkelt een ondernemingsplan ...................................................................................................... 6

Deelopdracht: Algemeen ............................................................................................................................................ 6

Deelopdracht: het verzorgingsgebied ........................................................................................................................ 6

Deelopdracht: Wettelijke en maatschappelijke kaders. ........................................................................................... 7

Deelopdracht: Kansen en bedreigingen verzorgingsgebied ..................................................................................... 8

Deelopdracht: Keuze voor de bedrijfsontwikkeling op lange en korte termijn ........................................................ 8

Deelopdracht: Trends en ontwikkelingen .................................................................................................................. 9

Deelopdracht: Plaats ................................................................................................................................................10

Deelopdracht: Prijs....................................................................................................................................................10

Deelopdracht: Product..............................................................................................................................................10

Deelopdracht: Promotie ...........................................................................................................................................11

Deelopdracht: Personeel ..........................................................................................................................................12

Slot opdracht 1 ..........................................................................................................................................................12

Opdracht 2: Treft voorbereidingen voor het starten van een onderneming ......................................................... 12

Deelopdracht: Bepaal de rechtsvorm ......................................................................................................................12

Deelopdracht: Bedrijfspand ......................................................................................................................................13

Deelopdracht: Persoonlijk netwerk ..........................................................................................................................13

Deelopdracht: Kamer van koophandel ....................................................................................................................14

Deelopdracht: Gemeente .........................................................................................................................................14

Deelopdracht: Belastingdienst .................................................................................................................................14

Deelopdracht: Bank ..................................................................................................................................................15

Deelopdracht: KHN ...................................................................................................................................................15

Deelopdracht: Planning ............................................................................................................................................16

Slot opdracht 2 ..........................................................................................................................................................17

Opdracht 3: Maakt marktanalyse .......................................................................................................................... 17
Deelopdracht: SWOT-Analyse ..................................................................................................................................17



2

, Wine & Dine


Deelopdracht: Doelgroep bepaling ..........................................................................................................................18

Deelopdracht: Concurrentieanalyse.........................................................................................................................19

Deelopdracht: Ontwikkelingen en innovaties ..........................................................................................................20

Deelopdracht: Signaleert verbetermogelijkheden ...................................................................................................21

Deelopdracht: Belang marktanalyse........................................................................................................................21

Deelopdracht: Conclusie marktanalyse ...................................................................................................................22

Deelopdracht: Inspelen op kansen en bedreigingen verzorgingsgebied ................................................................22

Slot opdracht 3 ..........................................................................................................................................................22

Opdracht 4: Bepaalt inkoop- en voorraad beleid .................................................................................................. 23

Deelopdracht: Leverancierskeuze ............................................................................................................................23

Deelodpracht: Het inkoopproces..............................................................................................................................25

Deelopdracht: Het inkoop- en voorraad beleid .......................................................................................................26

Deelopdracht: Het inkoop- en voorraadbeleid (vervolg).........................................................................................28

Slot opdracht 4 ..........................................................................................................................................................29

Opdracht 5: Stelt financieel beleid vast en bepaald de verkoopprijs. .................................................................... 29

Deelopdracht: kostprijs en verkoopprijs. .................................................................................................................29

Deelopdracht: Bezoekersaantallen ..........................................................................................................................33

Deelopdracht: Gemiddelde besteding .....................................................................................................................34

Deelopdracht: Omzetbepaling .................................................................................................................................35

Deelopdracht: Inslag en brutowinst .........................................................................................................................36

Deelopdracht: Investeringsbegroting ......................................................................................................................38

Deelopdracht: Financieringsbegroting ....................................................................................................................38

Deelopdracht: liquiditeit ...........................................................................................................................................40

Deelopdracht: Solvabiliteit .......................................................................................................................................40

Deelopdracht: Exploitatiebegroting voor 2 jaar ......................................................................................................41

Deelopdracht: Toelichting personeelskosten ...........................................................................................................42

Deelopdracht: Toelichting huisvestiging kosten ......................................................................................................43

Deelopdracht: Toelichting transportkosten .............................................................................................................43

Deelopdracht: Toelichting promotiekosten .............................................................................................................43




3

, Wine & Dine


Deelopdracht: algemene kosten ..............................................................................................................................44

Deelopdracht: Toelichting rentekosten....................................................................................................................44

Deelopdracht: toelichting afschrijvingskosten ........................................................................................................44

Deelopdracht: Liquiditeitsbegroting voor het eerste kalenderjaar ........................................................................44

Deelopdracht: Rentabiliteit ......................................................................................................................................45

Deelopdracht: Cashflow ...........................................................................................................................................46

Deelopdracht: Eindconclusie ....................................................................................................................................46

Slot opdracht 5 ..........................................................................................................................................................47

Opdracht 6: Voert commerciële activiteiten uit .................................................................................................... 47

Deelodpracht: Bronnen.............................................................................................................................................47

Deelopdracht: Kansen & bedreigingen ....................................................................................................................48

Deelopdracht: Voorstellen en verbeteracties ..........................................................................................................48

Deelopdracht: pitch ..................................................................................................................................................48

Slot opdracht 6 ..........................................................................................................................................................49

Opdracht 7: Implementeert het ondernemingsplan ............................................................................................. 49

Deelopdracht: Activiteitenplan.................................................................................................................................49

Deelopdracht: Budget ...............................................................................................................................................49

Deelopdracht: Afstemming ......................................................................................................................................51

Deelopdracht: Voortgang bewaken .........................................................................................................................51

Slot opdracht 7 ..........................................................................................................................................................52

Nawoord ondernemingsplan ................................................................................................................................. 52

Bronnenlijst: .......................................................................................................................................................... 53

Bijlagen: ................................................................................................................................................................. 53

Bijlage 1: Kaarten......................................................................................................................................................53

Bijlage 2: Enquete .....................................................................................................................................................57

Bijlage 3: Inventarislijst.............................................................................................................................................57

Bijlage 4: horeca DNA formulier...............................................................................................................................60




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