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BUSINESS PLAN

BUSINESS PLAN. Source: http://www.barsport.co.uk. SPORT BAR “HIDE” H EALTH I NTELLIGENCE D ELIGHT E NJOY. Munisa Yasunova. BUSINESS IDEA. Sport-bar “HIDE” is the best place to enjoy your time Chill out playing and drinking Ping-pong, foosball, billiard, draughts, nards, monopoly

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BUSINESS PLAN

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  1. BUSINESS PLAN Source: http://www.barsport.co.uk SPORT BAR “HIDE” HEALTH INTELLIGENCE DELIGHT ENJOY Munisa Yasunova

  2. BUSINESS IDEA • Sport-bar “HIDE” is the best place to enjoy your time • Chill out playing and drinking • Ping-pong, foosball, billiard, draughts, nards, monopoly • Broad choice of spirituous and soft drinks • Ice-cream, cookies, deserts • Opening hours: Mo-Th, Su 16:00 – 00:00 Fr, Sa 16:00 – 02:00

  3. BUSINESS IDEA • Business plan is done for SPORT-BAR in 2 different countries with a different cultural background and shows high profitability of such business. • Many people watch sport on TV and call themselves sportsmen • Sport-bar “HIDE” is a good alternative and offer • Relax and play yourself!!! • Locations: • Dushanbe, Tajikistan • Marburg an der Lahn, Germany • Peculiarities and special offers: • Ping-pong • Billiard • Foosball and table hockey • Board games • Coaches for relaxation • Delicious deserts • Bar Source: www.anitokid.blogspot.com

  4. DESCRIPTION • Sport bar “HIDE” is located in the city with the high density of active people • In a 1-stage building 250m2 are placed 4 billiard, 4 ping pong, 3 foosball and 3 hockey tables and 4 dartboards. There are as small coffee tables for 2 persons where you can play chess draughts and nards, well as comfortable couches and big tables for big companies - that is a good facility to play domino, monopoly and other board games. • “HIDE-BAR” is a smoke-free place with a smoking area outside • Bar is open every day 8 hours, and 10 hours on the weekends. Cookies, various types of ice-cream deserts, snacks, different coffee drinks, irish coffee and hot chocolate, soft drinks, wine, shampaigne and beer are offered. • There is only 1 shift of workers with overtime pay. There are 6 workers with a fixed salary, and bonuses in the end of each month (not considered in the business plan). • It is assumed that 33% of all capacity (games) will be occupied and bring profit every day. • Owner: Munisa Yasunova with 100% of dividents in the end of each year

  5. Tajikistan • City: Dushanbe, capital • Population: 700 000 • Many regular bars and restaurants, no places to play foosball, table hockey, indoor ping-pong • High density of young population, foreigners, well-to-do people • Germany • City: Marburg/Lahn, students-city • Population: 81 000 • Many regular bars, pubs and clubs, sport bars offer usual drinking and watching football games • High density of students and international students, Philipps University Marburg, Language academy Goethe Institute Source: http://2shanbe.tj/ Source: http://holidays.syl.com/

  6. Source:http://www.wpclipart.com/money/ Tajikistan • Total investment 121 630 EUR • Costs for 1 year 49 188 EUR incl. labour costs 25 800 EUR • Germany • Total investment 129 630 EUR • Costs for 1 year 67 288 EUR incl. labour costs 43 200 EUR • The difference is caused by licenses and salaries

  7. INVESTMENT AND DEPRECIATION COSTS

  8. INVESTMENT AND DEPRECIATION COSTS

  9. INVESTMENT AND DEPRECIATION COSTS *difference for “HIDE BAR”DUSHANBEand MARBURG

  10. INVESTMENT IN PROPERTY

  11. ANNUAL COSTS

  12. ANNUAL COSTS Tajikistan Germany

  13. TOTAL INVESTMENT + FIRST YEAR RUNNUNG By means of own savings, friends’ and relatives’ help it is possible to collect 20 000 to 30 000 EUR and take a credit in bank 100 000 EUR

  14. DEBT PAYMENT

  15. ANNUAL COSTS DURING 11 YEARS “HIDE BAR” DUSHANBE EUR “HIDE BAR” MARBURG/LAHN

  16. REVENUE CALCULATIONDEFINITION OF PRICE FOR DEFINITION OF PRICE FOR 1 HOUR RENT OF BILLIARD TABLE AND OTHER GAMES - DEMAND, AVERAGE COSTS IN THE CITY AND OTHER FACTORS ARE TAKEN INTO ACCOUNT, AS WELL AS ASSUMPTION OF AMOUNT OF HOURS, TABLES WILL BE RENTED BY CLEINTS. THE SAME STRATEGY IS USED FOR PRICE DEFINITION FOR BAR ITEMS. IT HAS BEEN DECIDED TO SELL DRINKS AND FOOD FOR THE PRICE BASED ON COEFFICIENT 3 IN “HIDE BAR” DUSHANBE , THAT IS 3 TIMES EXPENSIVER THAT BUYING PRICE AND COEFFICIENT 4 IN “HIDE-BAR” MARBURG. EXAMPLE: BOTTLE OF WINE 0.75L COSTS 2EUR, COST OF 0.1L GLASS OF WINE IS 0.27EUR, SELLING PRICE IN “HIDE BAR” DUSHANBE WILL BE 3x0.27EUR=0.80EUR, THAT IS CHEAPER THAN IN OTHER PLACES, IN “HIDE BAR” MARBURG THE SAME WILL COST 1.10 EUR.

  17. Source:http://2.bp.blogspot.com/ REVENUE FROM GAMES “HIDE BAR” Dushanbe “HIDE BAR” Marburg/Lahn

  18. REVENUE FROM BAR“HIDE BAR” DUSHANBE Source: http://delicious-chocolate-icecream.blogspot.com Source: http://delicious-chocolate-icecream.blogspot.com

  19. REVENUE FROM BAR“HIDE BAR” MARBURG Source: http://delicious-chocolate-icecream.blogspot.com

  20. CASH FLOW CALCULATION “HIDE BAR” DUSHANBE

  21. CASH FLOW CALCULATION “HIDE BAR” MARBURG

  22. BREAK-EVEN POINT SPORT BAR “HIDE”, DUSHANBE SPORT BAR “HIDE”, MARBURG

  23. “HIDE”HEALTHINTELLIGENCEDELIGHTENJOY Source: www.flickr.com SPORT BAR

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