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Thesis

Ondernemingsplan groen hotel financiën

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Grade
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Uploaded on
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Written in
2012/2013

Financiële uitwerking van ondernemingsplan duurzaam hotel. Van inventaris tot exploitatiebegroting. cijfer was een 8.

Institution
ROC Van Amsterdam
Course
Ondernemings financiering









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Written for

Institution
ROC van Amsterdam
Study
horeca manager/ondernemer
Course
Ondernemings financiering
All documents for this subject (1)

Document information

Uploaded on
January 5, 2014
File latest updated on
March 26, 2019
Number of pages
32
Written in
2012/2013
Type
Thesis
Supervisor(s)
Unknown
Year
Unknown

Subjects

  • onderneming
  • ondernemingsplan
  • bedrijfsplan
  • bedrijfskunde
  • mbo plus
  • mbo 4
  • niveau 4
  • horeca
  • hospitality
  • management
  • ondernemen
  • financieel
  • financiën
  • begroting

Content preview

Investeringsbegroting

Vaste 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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