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Business Fundamentals Cases - Uitgewerkt excel bestand "T-case"

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13-04-2023

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2022/2023

Tijdens de opleiding werden de verschillende soorten budgetten uitgelegd aan de hand van een case. In mijn geval was dit de "T-case". Dit excel bestand is dan ook de oplossing van de volledige case.

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Institution: Thomas More Hogeschool (tmhs)
Study: Bedrijfsmanagement
Course: Business Fundamentals Cases (YB0806)

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Uploaded on: April 13, 2023
Number of pages: 39
Written in: 2022/2023
Type: Class notes
Professor(s): Christine onkelinx
Contains: All classes

Subjects

bfc
lening en aflossingen
verkoopbudget
verkoopkostenbudget
productiebudget
investeringsbudget
materiaalbudget
personeelsbudget
indirecte productiekosten
beheer en admin kwaliteit
financieel plan
liqu

Content preview

Key Partners Key activities Value proposition

Bedrukken t-shirts - verkopen via
website

leveranciers t-shirts, leveranciers inkt key resources
en papier, banken (lening), parcel (bv Fysisch: t-shirts, inkt, papier, printer, uniek bedrukte kledij
Bpost), websiteontwikkelaar drukmachine,
computerbenodigdheden,
ontwerpprogramma, … Intellectueel:
know-how Menselijk: personeel
Financieel: startkapitaal

cost structure
computer, drukmachine, website, aankoop t-shirts, printer, sociale media, ontwerpprogramma,
printer, papier en inkt, brutoloon personeel, electriciteitskost, verzekeringen, administratie

,Customer relationships customer segments

sociale media, website

channels
iedereen die unieke bedrukte
kledij wil dragen

website, sociale media

revenu streams
verkoop bedrukte t-shirts

,Aflossingstabel Lening
Kapitaal € 6,000.00
i 2%
duurtijd 5

Termijn Intrest Kapitaalafloss Resterende schul
0 € 6,000.00
1 € 1,272.95 € 120.00 € 1,152.95 € 4,847.05
2 € 1,272.95 € 96.94 € 1,176.01 € 3,671.04
3 € 1,272.95 € 73.42 € 1,199.53 € 2,471.51
4 € 1,272.95 € 49.43 € 1,223.52 € 1,247.99
5 € 1,272.95 € 24.96 € 1,247.99 € -

Notities:
* Termijn =PMT(interest%; duurtijd; kapitaal)
* Intrest =IPMT(interest%; jaar waarin je je bevindt; duurtijd; kapitaal)
* Kapitaalaflossing: =PPMT(intrest%; jaar waarin je je bevindt; duurtijd; kapitaal)
* Resterende schuld berekenen = vorige resterende schuld + CUMPRINC
(rate; nper; pv; start_period; end_period; type)
rate = intrest
nper = looptijd
pv = kapitaal
type = 1 bij begin van maand, 0 bij einde van maand

, Jaar 1
Jan Feb Mrt Apr Mei Jun
Aantal:
T-shirt A4 60 60 60 60 60 60
A5 60 60 60 60 60 60
A6 60 60 60 60 60 60
Prijs:
T-shirt A4 € 30 € 30 € 30 € 30 € 30 € 30
A5 € 25 € 25 € 25 € 25 € 25 € 25
A6 € 20 € 20 € 20 € 20 € 20 € 20
Omzet:
T-shirt A4 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800
A5 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500
A6 € 1,200 € 1,200 € 1,200 € 1,200 € 1,200 € 1,200
Totaal per maand: € 4,500 € 4,500 € 4,500 € 4,500 € 4,500 € 4,500
Totaal per jaar: € 54,000

Notities
* A4-formaat = € 30; A5 – formaat = € 25; A6-formaat = € 20
* eerste jaar elke maand 180 bedrukte T-shirts
* elke type evenveel
* afzet groeit jaarlijks met 50% tov het vorige jaar

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Samenvattingen van de vakken uit mijn bachelor in Thomas More Mechelen in de richting bedrijfsmanagement (business&management). En van de vakken uit mijn schakeljaar & master aan de UA in de richting Organisatie&Management.

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Business Fundamentals Cases - Uitgewerkt excel bestand "T-case"

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