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Essay

Complete investeringsbegroting & liquiditeitsbegroting

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4.0
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Sold
3
Pages
17
Uploaded on
03-12-2019
Written in
2019/2020

Dit is een compleet uitgewerkte investeringsbegroting en liquiditeitsbegroting. De context is een hotel, maar kan aan ieder soort bedrijf worden aangepast. Alle posten die logischerwijze in een begroting horen te staan zijn meegenomen. Er is een uitgerekend voor de uitvoering van plannen en een overzicht van liquiditeiten. Zelf gemakkelijk aan te passen aan iedere situatie. Let op! Kennis van Excel is een must.

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Institution
NHL Stenden Hogeschool (NHL)
Course
Investeringsbegroting








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Institution
NHL Stenden Hogeschool (NHL)
Study
internation business and management studies
Course
Investeringsbegroting
All documents for this subject (1)

Document information

Uploaded on
December 3, 2019
Number of pages
17
Written in
2019/2020
Type
Essay
Professor(s)
Unknown
Grade
Unknown

Subjects

  • investeringsbegroting
  • liquiditeitsbegroting
  • excel

Content preview

2019
INVESTERINGBEGROTING Juli Augustus September Oktober November
maand: 1 2 3 4 5
PLAN (BUDGET)
Organisatie en bedrijf
KVK inschrijving € 25 € - € - € - € -
Inboedel/aansprakelijkheidsverzekeringen € 60 € 60 € 60 € 60 € 60
Rechten / licenties / vergunningen € 188 € - € - € - € -
Lokale kosten/heffingen/onderhoud parkeerterrein € - € - € 250 € - € -
Overheadkosten: interne kosten € 750 € - € - € 750 € -
Post-onvoorzien € - € - € - € - € -

Sales & Marketing
Marketingkosten: communicatie in regio € 75 € 75 € 75 € 75 € 75
Marketingkosten: bedrijfsleven € 125 € 125 € 125 € 125 € -
Communicatiekanalen (social media) € 275 € - € 25 € - € 25
Website: aanpassingen Crowne Plaza vergaderzalen € 1,100 € - € - € - € -
Website hosting € 8 € 8 € 8 € 8 € 8
Post-onvoorzien € - € - € - € - € -

Operationele kosten
Water, gas, elektriciteit € 85 € 85 € 85 € 85 € 85
Personeelskosten: vast € 12,160 € 12,160 € 12,160 € 12,160 € 12,160
Personeelskosten: variabel € 4,992 € 4,992 € 4,992 € 4,992 € 4,992
Opleiding/instructies medewerkers € 150 € - € - € - € -
Bankkosten € 35 € 35 € 35 € 35 € 35
Administratiekosten (accountant) € - € - € - € - € -
Aflossing van voorfinanciering € - € - € - € 286 € 286
Rentelasten (voorfinanciering) € 10 € 10 € 10 € 10 € 9
Post-onvoorzien € - € - € - € - € -

TOTAAL PLAN (BUDGET) € 20,037 € 17,550 € 17,825 € 18,585 € 17,734


ACTUEEL (UITVOERING)
Omzet 4 standaard vergaderzalen € 6,000 € 6,000 € 12,000 € 19,375 € 18,750
Omzet 1 'high tech' vergaderzaal € 1,625 € 6,500 € 13,000 € 13,000 € 8,125
Omzet 1 'stilteruimte' vergaderzaal € 3,000 € 1,000 € 3,000 € 2,000 € 3,000
Extra omzet bar-restaurant (vergaderzaal-bezoek) € 1,488 € 810 € 4,480 € 7,563 € 6,573
Extra omzet hotel (vergaderzaal-bezoek) € 1,116 € 608 € 3,360 € 5,672 € 4,929

TOTAAL ACTUEEL (UITVOERING) € 13,228 € 14,918 € 35,840 € 47,609 € 41,377

VERSCHIL ACTUEEL-PLAN -€ 6,809 -€ 2,632 € 18,016 € 29,025 € 23,643
% VERSCHIL ACTUEEL/PLAN -34% -15% 101% 156% 133%
BRUTO MARGE - 51.5% - 17.6% 50.3% 61.0% 57.1%


BEZETTINGSGRAAD 15% 17% 38% 46% 42%

KENGETALLEN
INDEX OMZET PER MAAND Juli Augustus September Oktober November
(seizoensinvloed) 70 30 80 110 110


aantal uren p. dag
Aantal medewerkers VAST: 6 8 NEW BUSINESS
Aantal medewerkers FLEXIBEL: 4 8 a Art Festivals (High Profile even
Aantal leden van bedrijfsleiding: 2 4 b Bijeenkomsten Politieke Partij
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2 year ago

Good for a business with low monthly numbers. Would be better if there was a variant for a company with a higher number of goods sold and days open. This is also only for companies with 1 year that is exactly the same.

5 year ago

Thank you so much for the comment!

5 year ago

Furthermore I think it's great, in principle I could have given you several stars. And one more little sloppy. If you scroll all the way to the right in liquidity.

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Ik ben een professioneel beoordelaar van scripties en werkstukken. Ik werk samen met studenten en lees veel samenvattingen. Ik pas ze aan naar mijn eigen inzicht en publiceer ze hier.

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