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financieleplan ondernemingsplan sieradenwinkel

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financieleplan ondernemingsplan sieradenwinkel

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dit is het financiële plan van mijn ondernemingsplan gemaakt in excel, vandaar de halve voorbeeldpagina's.. compleet financieel plan, en afgerond met een 8,5!

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inventaris product prijs per stuk incl. BTW aantal
Display materialen Display sieraden € 6.00 40
mannequin € 200.00 3
betaalsysteem & administratie kassa incl. systeem € 1,100.00 1
betaalterminal incl. ouderhou € 500.00 1
boekhoudsoftware afas € 708.00 1
beveiligingssystemen alarmsysteem € 1,000.00 1
beveiligingscamera's € 100.00 3
spiegels € 70.00 5
online verkoop en marketing website € 288.00 1
toonbank € 550.00 1
bank € 625.00 1
inrichting en decoratie stoelen € 40.00 6
koffietafel € 260.00 1
sokkels (per3) € 150.00 3
kasten € 400.00 4
lampen (verlichting) € 120.00 12
planten (incl. pot) € 30.00 8
overige inrichting/decoratie € 250.00 1
online verkoop en marketing website € 288.00 1
TOTAAL

,totaal incl. BTW BTW totaal excl. BTW afschrijving jaar afschrijving per jaar
€ 240.00 € 41.65 € 198.35 5 € 39.67
€ 600.00 € 104.13 € 495.87 5 € 99.17
€ 1,100.00 € 190.91 € 909.09 10 € 90.91
€ 500.00 € 86.78 € 413.22 10 € 41.32
€ 708.00 € 122.88 € 585.12
€ 1,000.00 € 173.55 € 826.45 15 € 55.10
€ 300.00 € 52.07 € 247.93 15 € 16.53
€ 350.00 € 60.74 € 289.26 8 € 36.16
€ 288.00 € 49.98 € 238.02
€ 550.00 € 95.45 € 454.55 12 € 37.88
€ 625.00 € 108.47 € 516.53 10 € 51.65
€ 240.00 € 41.65 € 198.35 10 € 19.83
€ 260.00 € 45.12 € 214.88 10 € 21.49
€ 450.00 € 78.10 € 371.90 10 € 37.19
€ 1,600.00 € 277.69 € 1,322.31 12 € 110.19
€ 1,440.00 € 249.92 € 1,190.08 15 € 79.34
€ 240.00 € 41.65 € 198.35 3 € 66.12
€ 250.00 € 43.39 € 206.61
€ 288.00 € 49.98 € 238.02
€ 11,029.00 € 1,914.12 € 9,114.88 € 802.55

,voorraad product/kleur prijs per stuk aantal totaal incl. BTW
Ringen (50 soorten, van elk 6) goud € 3.25 300 € 975.00
zilver € 3.25 300 € 975.00
Kettingen (50 soorten, van elk 6) goud € 5.50 300 € 1,650.00
zilver € 5.50 300 € 1,650.00
Oorbellen (55 soorten, van elk 6) goud € 4.50 330 € 1,485.00
zilver € 4.50 330 € 1,485.00
armbanden (40 soorten, van elk 5) goud € 3.00 200 € 600.00
zilver € 3.00 200 € 600.00
enkelbandjes (20 soorten, van elk 5) goud € 3.25 100 € 325.00
zilver € 3.25 100 € 325.00
zonnebrillen (10 soorten, van elk 6) € 2.75 60 € 165.00
tasjes (12 soorten, van elk 6) € 10.00 72 € 720.00
haaraccessoires (gemiddelde prijs) € 4.00 25 € 100.00

TOTAAL 2617 € 11,055.00

,BTW totaal excl. BTW
€ 169.21 € 805.79
€ 169.21 € 805.79
€ 286.36 € 1,363.64
€ 286.36 € 1,363.64
€ 257.73 € 1,227.27
€ 257.73 € 1,227.27
€ 104.13 € 495.87
€ 104.13 € 495.87
€ 56.40 € 268.60
€ 56.40 € 268.60
€ 28.64 € 136.36
€ 124.96 € 595.04
€ 17.36 € 82.64

€ 1,918.64 € 9,136.36

, Investeringsbegroting (inclusief btw)

Investeringsbegroting

Vaste Activa Incl. BTW Excl. BTW BTW
inventaris € 11,029.00 € 9,114.88 € 1,914.12
verbouwing € 10,000.00 € 8,264.46 € 1,735.54

Vlottende Activa
voorraad € 11,055.00 € 9,136.36 € 1,918.64
borg € 4,000.00 € 3,305.79 € 694.21
te vorderen BTW € 3,832.76

Liquide Middelen
bank € 2,000.00
kas € 250.00

Totaal € 36,084.00 € 32,071.49 € 10,095.27

01 Inventaris+Voorraadlijst 1
02 Investeringsbegroting 5
03 Financieringsbegroting 7
04 Openingsbalans 9
05 Privé-budget 11
06 Omzetverwachting 13
07 Exploitatiebegroting 15
08 Liquiditeitsbegroting 17
09 BTW-Budget 20
10 De Eindbalans 21
11 Kengetallen 23

Document information

Study: Ondernemer Retail niveau 4
Uploaded on: November 11, 2024
Number of pages: 23
Written in: 2023/2024
Type: Exam (elaborations)
Contains: Questions & answers

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financieelplan
ondernemingplan
sieradenwinkel
investeringsbegroting
financieringsbegroting
resultatenrekening
balans
eindbalans
btw
liquiditeitsbegroting

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