Spelersprofiel Hart For Her
Gemaakt door:
Vak: Finance
Datum: 8 januari 2022
Docent: Ward Trutmans
,Inhoud
Wedstrijd 1...................................................................................................................................................5
De organisatie...........................................................................................................................................5
Reden organisatiekeuze........................................................................................................................5
Business Model Canvas.........................................................................................................................5
Rechtsvorm...........................................................................................................................................5
Prijselasticiteit..........................................................................................................................................6
Prijzen...................................................................................................................................................6
Inschatting van de prijselasticiteit........................................................................................................6
Gevolgen kosten verhogen/verlagen....................................................................................................7
Wedstrijd 2...................................................................................................................................................8
Balans.......................................................................................................................................................8
Belangrijkste posten.............................................................................................................................8
Nadeel van de balans............................................................................................................................8
Ontwikkeling door de jaren heen.........................................................................................................8
Fictieve balans 01-01-2023...................................................................................................................8
Kenmerken...........................................................................................................................................8
Fictieve balans 01-01-2025...................................................................................................................9
Verschil tussen balansen......................................................................................................................9
Resultatenrekening..................................................................................................................................9
Belangrijkste posten.............................................................................................................................9
Verwachtingen......................................................................................................................................9
Nadeel van de resultatenrekening........................................................................................................9
Ontwikkeling door de jaren heen.......................................................................................................10
Vergelijking met BMC.........................................................................................................................10
Fictieve resultatenrekening december 2022......................................................................................10
Kenmerken.........................................................................................................................................10
Fictieve resultatenrekening december 2025..........................................................................................11
Verschil tussen resultatenrekeningen................................................................................................11
Wat gebeurt er met de E.A.T..............................................................................................................11
Liquiditeitsoverzicht...............................................................................................................................11
Belangrijkste posten...........................................................................................................................11
Fictieve liquiditeitenoverzicht december 2022...................................................................................12
Fictieve Liquiditeitenoverzicht december 2025..................................................................................12
Kenmerken.........................................................................................................................................12
Waarom het bijhouden belangrijk is...................................................................................................13
Wedstrijd 3.................................................................................................................................................14
Bedrijfsprocessen...................................................................................................................................14
, BHV en EHBO......................................................................................................................................14
Fitchecks.............................................................................................................................................14
Het masterbudget..................................................................................................................................15
Essentiele voorraden..............................................................................................................................16
Belangrijke activiteit...............................................................................................................................16
Belangrijk project....................................................................................................................................17
Concurrent..............................................................................................................................................17
Break-even-point....................................................................................................................................17
Dekkingsbijdrage................................................................................................................................18
Veiligheidsmarge................................................................................................................................18
Target break-even-punt......................................................................................................................18
Wedstrijd 4.................................................................................................................................................19
Investeringsmogelijkheden.....................................................................................................................19
Investering 1: Voedingsapp....................................................................................................................19
Aanschafprijs, opportunity en sunk costs...........................................................................................19
Initiële investering..............................................................................................................................19
Toekomstige geldstromen (jaarlijks)...................................................................................................19
Restwaarde.........................................................................................................................................20
Realistisch vereist rendement............................................................................................................20
De boekhoudkundige terugverdienperiode, de gemiddelde boekhoudkundige rentabiliteit en de
netto contante waarde.......................................................................................................................20
Investering 2: Nieuwe loopband.............................................................................................................21
Aanschafprijs, opportunity en sunk costs...........................................................................................21
Initiële investering..............................................................................................................................21
Toekomstige geldstromen (jaarlijks)...................................................................................................21
Restwaarde.........................................................................................................................................21
Realistisch vereist rendement............................................................................................................22
De boekhoudkundige terugverdienperiode, de gemiddelde boekhoudkundige rentabiliteit en de
netto contante waarde.......................................................................................................................22
Beste investeringsmodel........................................................................................................................22
Het advies...............................................................................................................................................23
Wedstrijd 5.................................................................................................................................................24
Belastingen.............................................................................................................................................24
Beginselen die een rol spelen.............................................................................................................24
Medewerkers en vrijwilligers .................................................................................................................25
Inkomstenbelastingafdracht fictief persoon...........................................................................................25
Personeelskosten...................................................................................................................................25
Vennootschapsbelasting.........................................................................................................................26
BTW........................................................................................................................................................26
, Gekregen feedback.....................................................................................................................................27
Wedstrijd 1.............................................................................................................................................27
Wedstrijd 2.................................................................................................................................................29
Wedstrijd 3.................................................................................................................................................31
Wedstrijd 4.................................................................................................................................................33
Wedstrijd 5.................................................................................................................................................35
................................................................................................................................................................... 36
Gegeven feedback......................................................................................................................................37
Wedstrijd 1.............................................................................................................................................37
Wedstrijd 2.............................................................................................................................................39
Gekregen feedback van Expert...................................................................................................................40
Feedback............................................................................................................................................40
Feedback............................................................................................................................................40
Spelerskaart begin......................................................................................................................................40
Onderbouwing........................................................................................................................................41
Spelerskaart eind........................................................................................................................................41
Onderbouwing........................................................................................................................................42
Instaptoets.................................................................................................................................................42
Feedback................................................................................................................................................52
Reflectie..................................................................................................................................................52
Voortgangstoets.........................................................................................................................................53
Feedback................................................................................................................................................56
Reflectie..................................................................................................................................................56
Eindtoets....................................................................................................................................................57
Feedback................................................................................................................................................62
Reflectie..................................................................................................................................................62
Spelerscontract...........................................................................................................................................63
Gemaakt door:
Vak: Finance
Datum: 8 januari 2022
Docent: Ward Trutmans
,Inhoud
Wedstrijd 1...................................................................................................................................................5
De organisatie...........................................................................................................................................5
Reden organisatiekeuze........................................................................................................................5
Business Model Canvas.........................................................................................................................5
Rechtsvorm...........................................................................................................................................5
Prijselasticiteit..........................................................................................................................................6
Prijzen...................................................................................................................................................6
Inschatting van de prijselasticiteit........................................................................................................6
Gevolgen kosten verhogen/verlagen....................................................................................................7
Wedstrijd 2...................................................................................................................................................8
Balans.......................................................................................................................................................8
Belangrijkste posten.............................................................................................................................8
Nadeel van de balans............................................................................................................................8
Ontwikkeling door de jaren heen.........................................................................................................8
Fictieve balans 01-01-2023...................................................................................................................8
Kenmerken...........................................................................................................................................8
Fictieve balans 01-01-2025...................................................................................................................9
Verschil tussen balansen......................................................................................................................9
Resultatenrekening..................................................................................................................................9
Belangrijkste posten.............................................................................................................................9
Verwachtingen......................................................................................................................................9
Nadeel van de resultatenrekening........................................................................................................9
Ontwikkeling door de jaren heen.......................................................................................................10
Vergelijking met BMC.........................................................................................................................10
Fictieve resultatenrekening december 2022......................................................................................10
Kenmerken.........................................................................................................................................10
Fictieve resultatenrekening december 2025..........................................................................................11
Verschil tussen resultatenrekeningen................................................................................................11
Wat gebeurt er met de E.A.T..............................................................................................................11
Liquiditeitsoverzicht...............................................................................................................................11
Belangrijkste posten...........................................................................................................................11
Fictieve liquiditeitenoverzicht december 2022...................................................................................12
Fictieve Liquiditeitenoverzicht december 2025..................................................................................12
Kenmerken.........................................................................................................................................12
Waarom het bijhouden belangrijk is...................................................................................................13
Wedstrijd 3.................................................................................................................................................14
Bedrijfsprocessen...................................................................................................................................14
, BHV en EHBO......................................................................................................................................14
Fitchecks.............................................................................................................................................14
Het masterbudget..................................................................................................................................15
Essentiele voorraden..............................................................................................................................16
Belangrijke activiteit...............................................................................................................................16
Belangrijk project....................................................................................................................................17
Concurrent..............................................................................................................................................17
Break-even-point....................................................................................................................................17
Dekkingsbijdrage................................................................................................................................18
Veiligheidsmarge................................................................................................................................18
Target break-even-punt......................................................................................................................18
Wedstrijd 4.................................................................................................................................................19
Investeringsmogelijkheden.....................................................................................................................19
Investering 1: Voedingsapp....................................................................................................................19
Aanschafprijs, opportunity en sunk costs...........................................................................................19
Initiële investering..............................................................................................................................19
Toekomstige geldstromen (jaarlijks)...................................................................................................19
Restwaarde.........................................................................................................................................20
Realistisch vereist rendement............................................................................................................20
De boekhoudkundige terugverdienperiode, de gemiddelde boekhoudkundige rentabiliteit en de
netto contante waarde.......................................................................................................................20
Investering 2: Nieuwe loopband.............................................................................................................21
Aanschafprijs, opportunity en sunk costs...........................................................................................21
Initiële investering..............................................................................................................................21
Toekomstige geldstromen (jaarlijks)...................................................................................................21
Restwaarde.........................................................................................................................................21
Realistisch vereist rendement............................................................................................................22
De boekhoudkundige terugverdienperiode, de gemiddelde boekhoudkundige rentabiliteit en de
netto contante waarde.......................................................................................................................22
Beste investeringsmodel........................................................................................................................22
Het advies...............................................................................................................................................23
Wedstrijd 5.................................................................................................................................................24
Belastingen.............................................................................................................................................24
Beginselen die een rol spelen.............................................................................................................24
Medewerkers en vrijwilligers .................................................................................................................25
Inkomstenbelastingafdracht fictief persoon...........................................................................................25
Personeelskosten...................................................................................................................................25
Vennootschapsbelasting.........................................................................................................................26
BTW........................................................................................................................................................26
, Gekregen feedback.....................................................................................................................................27
Wedstrijd 1.............................................................................................................................................27
Wedstrijd 2.................................................................................................................................................29
Wedstrijd 3.................................................................................................................................................31
Wedstrijd 4.................................................................................................................................................33
Wedstrijd 5.................................................................................................................................................35
................................................................................................................................................................... 36
Gegeven feedback......................................................................................................................................37
Wedstrijd 1.............................................................................................................................................37
Wedstrijd 2.............................................................................................................................................39
Gekregen feedback van Expert...................................................................................................................40
Feedback............................................................................................................................................40
Feedback............................................................................................................................................40
Spelerskaart begin......................................................................................................................................40
Onderbouwing........................................................................................................................................41
Spelerskaart eind........................................................................................................................................41
Onderbouwing........................................................................................................................................42
Instaptoets.................................................................................................................................................42
Feedback................................................................................................................................................52
Reflectie..................................................................................................................................................52
Voortgangstoets.........................................................................................................................................53
Feedback................................................................................................................................................56
Reflectie..................................................................................................................................................56
Eindtoets....................................................................................................................................................57
Feedback................................................................................................................................................62
Reflectie..................................................................................................................................................62
Spelerscontract...........................................................................................................................................63
