Thesis
Ondernemingsplan groen hotel financiën
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- Institution
Financiële uitwerking van ondernemingsplan duurzaam hotel. Van inventaris tot exploitatiebegroting. cijfer was een 8.
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By: j-rikken • 5 year ago
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Cathy
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InvesteringsbegrotingVaste Activa
Pand € 4,000,000.00
Inventaris kamers € 136,372.00
Inventaris restaurant € 11,798.00
Inventaris ontbijtrestaurant € 8,625.00
Inventaris Keuken € 46,644.00
Inventaris bar/terras € 18,771.50
Inventaris zalen € 36,060.00
Inventaris receptie € 17,367.00
Ijzeren voorraad dranken € 10,800.00
Ijzeren voorraad food € 2,000.00
Ijzeren voorraad non-food € 4,400.00
Aankleding hotel € 50,000.00
Bedrijfskleding € 2,280.00
Installatie € 265,040.00
Verbouwing € 250,000.00
Totale VA € 4,842,957.50
Vlottende Activa
Voorraden € 462,800.00
Voorgefinancierde BTW € 179,361.08
Personeelskosten € 927,488.88
Openings- en aanloopkosten € 8,382.00
Totale VLA € 1,578,031.96
Liquide Middelen
Kas € 3,000.00
Giro € 9,000.00
Totale LM € 12,000.00
Totale investering € 6,432,989.46
, Inventaris
Kamers
Inventaris Aantal Aanschafwaarde Totale prijs
Tweepersoonsbed 15 € 1,630.00 € 24,450.00
Eenspersoonsbed 30 € 880.00 € 26,400.00
Slaapbank 4 € 540.00 € 2,160.00
Dekbed 2persoons 15 € 389.00 € 5,835.00
Dekbed 1persoons 38 € 239.00 € 9,082.00
Kussen 68 € 55.00 € 3,740.00
Nachtkastje 60 € 49.00 € 2,940.00
Nachtlampje 60 € 40.00 € 2,400.00
Kamerlamp 30 € 60.00 € 1,800.00
Kast 30 € 350.00 € 10,500.00
Tafel 30 € 129.00 € 3,870.00
Stoel 60 € 84.00 € 5,040.00
Televisie 30 € 130.00 € 3,900.00
Bad 30 € 158.00 € 4,740.00
Douche 30 € 204.00 € 6,120.00
Lavabo (dubbel) 30 € 304.00 € 9,120.00
Toilet 30 € 83.00 € 2,490.00
Jacuzzi 1 € 7,195.00 € 7,195.00
Lamp badkamer 30 € 40.00 € 1,200.00
Lamp hal 30 € 40.00 € 1,200.00
Prullenbak 30 € 3.00 € 90.00
Aankleding kamers 30 € 70.00 € 2,100.00
Totale investering logies € 136,372.00
Restaurant
Inventaris Aantal Aanschafwaarde Totale prijs
Tafel 2 personen 4 € 150.00 € 600.00
Tafel 4 personen 6 € 200.00 € 1,200.00
Tafel 6 personen 4 € 250.00 € 1,000.00
Stoel 60 € 79.00 € 4,740.00
Servies 80 € 40.00 € 3,200.00
Glazen 100 € 3.00 € 300.00
Kroonluchter 2 € 379.00 € 758.00
Aankleding restaurant 1 € 500.00 € 500.00
Totale investering restaurant € 11,798.00
Ontbijtrestaurant
Inventaris Aantal Aanschafwaarde Totale prijs
Tafel 2 personen 10 € 150.00 € 1,500.00
Tafel 4 personen 4 € 200.00 € 800.00
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