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Date personale
Nume
Adresa
Telefon
Mobil
email
Chitanu Octavian
s. Mingir, R-l Hincesti
69884390
oktav_ovidiu@yahoo.com
Data intocmirii
Tip afacere
Suma totala necesara afacere
Suma contributie proprie
Suma solicitata de la Dinar Capital
Datorii (catre alte banci, persoane)
Ideia afacerii
Apicultura. Dezvoltarea si Inmultirea familiilor de albini pentru obtinera produselor apicole: miere, ceara, polen, propolis.
Experienta in domeniu
Viziunea de dezvoltare pentru
urmatorii 5 ani
Garantiile succesului
Produsele / serviciile pe
care vret s le vindei
Pretul
Plasarea - unde veti vinde
produsele / serviciile
Promovarea - cum vor afla
clientii despre produsele /
Cine sunt concurentii tai
produsele apicole: Miere de flori de mai, flori de salcam, flori de tei, poliflora, floarea soarelul. Ceara, propolis, polen.
Mierea pret angro: 20-45 lei/kg, pret cu amanuntul: 50-70 lei/kg.
pret cu amanuntul: 300 lei/kg. Ceara 100 lei/kg.
Polen
Analiza SWOT
Puncte tari
Puncte slabe
Oportunitati
Riscuri
Anul
Plan vanzari
Categorii
produse/servicii
1. Miere
2. Ceara
3. Polen
Total
Ian
Cantitate
Pret
Suma in lei
Cantitate
Pret
Suma in lei
Cantitate
Pret
Suma in lei
Feb
2014
Mar
Apr
Mai
Iun
2000
40.0
80000
Iul
2000
30.0
60000
Aug
1000
25.0
25000
0
100
150
15000
75000
0
100
150
15000
95000
Sep
Oct
Nov
Dec
Total
5000
165000
100
0
100
90
9000
9000
30000
25000
9000
204000
Anul
Plan vanzari
Categorii
produse/servicii
1.
2.
3.
Ian
Cantitate
Pret
Suma in lei
Cantitate
Pret
Suma in lei
Cantitate
Pret
Suma in lei
Total
#REF!
Feb
2015
Mar
Apr
Mai
Iun
Iul
Aug
Sep
Oct
Nov
Dec
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total
0
0
0
#REF!
Investitii
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Categorii de investitii
Stupi
Familii de albini
Rame
Centrifuga
Bidoane
Masti
Cutite
Dalta
Fumar
Generator
Cablu
Colector de polen
Hranitoare
Total
Anul
2014
Termen de
exploatare
(ani)
5
5
5
5
4
2
3
3
3
4
4
5
3
4520.7
1
2
3
4
5
6
7
8
9
10
Investitii
Categorii de investitii
stupi
familii de albini
rame
centrifuga
bidoane
Total
Anul
Unitati
100
100
400
1
100
2015
Pret unitar
1000.0
1000.0
3.5
30000.0
40.0
Suma totala
100000.0
100000.0
1400.0
30000.0
4000.0
0.0
0.0
0.0
0.0
0.0
235400.0
Termen de
exploatare
(ani)
5
5
5
10
4
1
1
1
1
1
20000.0
20000.0
280.0
3000.0
1000.0
0.0
0.0
0.0
0.0
0.0
1666.7
1666.7
23.3
250.0
83.3
0.0
0.0
0.0
0.0
0.0
44280.0
3690.0
1
2
3
4
5
6
7
8
9
10
11
12
Data achitarii
2/11/2014
3/11/2014
4/11/2014
5/11/2014
6/11/2014
7/11/2014
8/11/2014
9/11/2014
10/11/2014
11/11/2014
12/11/2014
1/11/2015
Suma initiala
300,000.00 lei
291,666.67 lei
283,333.33 lei
275,000.00 lei
266,666.67 lei
258,333.33 lei
250,000.00 lei
241,666.67 lei
233,333.33 lei
225,000.00 lei
216,666.67 lei
208,333.33 lei
300,000.00 lei
8%
trimestiral
Rata
Dobanda
Total
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
8,333.33 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
2,000.00 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
10,333.33 lei
100,000.00 lei
24,000.00 lei
124,000.00 lei
36
36
Anul
2014
Ian
Feb
Mar
Apr
Mai
Iun
Iul
Aug
Sep
Oct
0.0 95000.0 75000.0 25000.0
9000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3000.0
0.0
95000.0
3000.0
0.0
75000.0
3000.0
0.0
25000.0
2000.0
2000.0
1000.0
200.0
2000.0
2000.0
2000.0
2000.0
4000.0
4000.0
5000.0
7000.0
7000.0
Nov
Dec
0.0
0.0
0.0
0.0
9000.0
0.0
0.0
0.0
0.0
0.0
0.0
4000.0
2000.0
2000.0
4000.0
2000.0
2000.0
0.0
0.0
Costul
vinzarilor
Total vinzari
Cheltuieli operationale
4000.0
350.0
0.0
7200.0
2000.0
6350.0
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
4520.7
0.0
-7200.0
-2000.0
-6350.0
-5000.0
88000.0
68000.0
21000.0
7000.0
-2000.0
0.0
0.0
0.0
-7200.0
-2000.0
-6350.0
-5000.0
88000.0
68000.0
21000.0
7000.0
-2000.0
0.0
0.0
Anul
Total
204000.0
0.0
0.0
0.0
0.0
0.0
204000.0
9000.0
0.0
24000.0
2000.0
1000.0
200.0
2000.0
4000.0
350.0
0.0
42550.0
2015
Total vinzari
Feb
#REF!
#REF!
Mar
#REF!
Apr
#REF!
Mai
#REF!
Iun
#REF!
Iul
#REF!
Aug
#REF!
Sep
#REF!
Oct
#REF!
Nov
#REF!
Costul
vinzarilor
Total costul vinzarilor
Profit brut
Salarii
Publicitate
0.0
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
#REF!
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
#REF!
Cheltuieli
operationale
54248.3
161450.0
0.0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
161450.0
Profit net
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Dec
#REF!
0.0
#REF!
Total
#REF!
0.0
0.0
0.0
0.0
0.0
#REF!
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
#REF!
0.0
#REF!
0.0
#REF!
#REF!
Anul
2014
Ian
Mar
Apr
Mai
Iun
Iul
Aug
Sep
Oct
Nov
Dec
Mijloace banesti la
inceputul perioadei
Intrari de mijloace
banesti din vanzari
Imprumuturi
Alte venituri
Total intrari de mijloace
banesti
Investitii
Total cheltuieli
4520.694 11720.7 6520.694 10870.69 9520.694 11520.69 11520.69 8520.694 6520.694 6520.694 4520.694 4520.694
Intoarcere imprumut
(fara dobinda)
Total iesiri de mijloace
banesti
4520.694 11720.7 6520.694 10870.69 9520.694 11520.69 11520.69 8520.694 6520.694 6520.694 4520.694 4520.694
-4520.7
-16241.4
-22762.1
-33632.8
0 -4520.7
-16241.4
-22762.1
60000
25000
-4520.69
-16241
-22762.1
-33632.8
-4520.69
-16241
-22762.1
-33632.8
Anul
2015
Ian
Mijloace banesti la
inceputul perioadei
Intrari de mijloace
banesti din vanzari
Imprumuturi
Alte venituri
Total intrari de
mijloace banesti
Investitii
Total cheltuieli
Mar
Apr
Mai
Iun
Iul
Aug
Sep
Oct
Nov
Dec
#REF!
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#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
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Intoarcere imprumut
(fara dobinda)
Total iesiri de mijloace
banesti
#REF!
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