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Content
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Business plan for the Project "Heavy Sectional Beam" |
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Arranged profits (estimation of break point)
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| Projectes expanses for production of 700 m3 of house-building beam in a month. First year-half.
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| Name of activities
| 1 month | 2 month | 3 month
| 4 month | 5 month | 6 month
| | Volume of implement production, %
| 0 | 0 | 0
| 10 | 30 | 50
| | Volume of implement production, m2
| 0 | 0 | 0
| 70 | 210 | 350
| | Profit of implement production, doll.
| 0 | 0 | 0
| 252000 | 75600 | 126000
| | Volume of purchased raw materials, %
| 30 | 50 | 65
| 80 | 100 | 100
| | Volume of purchased raw materials, m3
| 330 | 550 | 715
| 879 | 1099 | 1099
| | Expanses for raw materials (cutoff plank), doll.
| 32978 | 54963 | 71453
| 87942 | 109927 | 109927
| | Expanses for raw materials (glue), doll.
| 6592 | 10987 | 14283
| 17580 | 21974 | 21974
| | Total (raw materials, materials), doll:
| 39570 | 65951 | 85736
| 105521 | 131901 | 131901
| | Volume of salary , %
| 50 | 65 | 85
| 100 | 100 | 100
| | Expanses for salary , doll.
| 4205 | 5466 | 7148
| 8410 | 8410 | 8410
| | Expanses for electricity, doll.
| 533 | 693 | 906
| 1066 | 1066 | 1066
| | Total (salary, electricity), doll:
| 4738 | 6159 | 8054
| 9476 | 9476 | 9476
| | Expanses for amortization (1,14 %), doll.
| 4532 | 4532 | 4532
| 4532 | 4532 | 4532
| | Transportation expanses (3 %), doll.
| 1187 | 1978 | 2572
| 3166 | 3957 | 3957
| | Instrument (2 %), doll.
| 791 | 1319 | 1715
| 2110 | 2638 | 2638
| | The rest (1 %) , doll.
| 443 | 721 | 938
| 1150 | 1414 | 1414
| | Total (other expanses articles), doll:
| 6953 | 8550 | 9756
| 10958 | 12540 | 12540
| | Total expanses, doll:
| 44751 | 72831 | 94728
| 116147 | 142791 | 142791
| | Profit, doll:
| -44751 | -72831 | -94728
| -90947 | -67191 | -16791
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| Projectes expanses for production of 700 m3 of house-building beam in a month. Second year-half.
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| Name of activities
| 7 month | 8 month | 9 month
| 10 month | 11 month | 12 month
| | Volume of implement production, %
| 70 | 90 | 100
| 100 | 100 | 100
| | Volume of implement production, m2
| 490 | 630 | 700
| 700 | 700 | 700
| | Profit of implement production, doll.
| 176400 | 226800 | 252000
| 252000 | 129600 | 252000
| | Volume of purchased raw materials, %
| 100 | 100 | 100
| 100 | 100 | 100
| | Volume of purchased raw materials, m3
| 1099 | 1099 | 1099
| 1099 | 1099 | 1099
| | Expanses for raw materials (cutoff plank), doll.
| 109927 | 109927 | 109927
| 109927 | 109927 | 109927
| | Expanses for raw materials (glue), doll.
| 21974 | 21974 | 21974
| 21974 | 21974 | 21974
| | Total (raw materials, materials), doll:
| 131901 | 131901 | 131901
| 131901 | 131901 | 131901
| | Volume of salary, %
| 100 | 100 | 100
| 100 | 100 | 100
| | Expanses for salary, doll.
| 8410 | 8410 | 8410
| 8410 | 8410 | 8410
| | Expanses for electricity, doll.
| 1066 | 1066 | 1066
| 1066 | 1066 | 1066
| | Total (salary, electricity), doll:
| 9476 | 9476 | 9476
| 9476 | 9476 | 9476
| | Expanses for amortization (1,14 %), doll.
| 4532 | 4532 | 4532
| 4532 | 4532 | 4532
| | Transportation expanses (3 %), doll.
| 3957 | 3957 | 3957
| 3957 | 3957 | 3957
| | Instrument (2 %), doll.
| 2638 | 2638 | 2638
| 2638 | 2638 | 2638
| | The rest (1 %) , doll.
| 1414 | 1414 | 1414
| 1414 | 1414 | 1414
| | Total (other expanses articles), doll:
| 12540 | 12540 | 12540
| 12540 | 12540 | 12540
| | Total expanses, doll:
| 142791 | 142791 | 142791
| 142791 | 142791 | 142791
| | Profit, doll:
| 33609 | 84009 | 109209
| 109209 | 109209 | 109209
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