Economy


http://www.viacakopeniaze.sk/showdoc.do?docid=5728
http://www.jaslovensko.sk/showdoc.do?docid=5728

Student company
at Spojena škola,
Tokajícka 24, Bratislava

 
WOODOO
 

  • Business plan


    1 – Project summary

    Student´company WOODOO works at our school in the educational program Applied Economics / AE / which offers and guarantees for the secondary schools no profit organization Junior Achievement Slovakia. The aim of this project is to help students to orient  in conditions of  market economy, except theoretical knowledge to get practical experience and skills in business. At the same time we  have a unique opportunity to test our skills and preconditions for management activities. The company offers its products and services not only  to  classmates, staff, parents, but other customers too. The most important criteria for success is  profit.
    2 – Description of the company

    The contract “the Association of the students - WOODOO”, was duly registered in JASR.
    From that moment we start to do business activities - market research, creating of logo,  selection of 6-member Management Board, which is also the top management of the company.
    Management .
    president                                             Roman Szimeth
    deputy head                                        Daniel Privitzer
    vicepresident for  marketing              Dominik Jeck
    vicepresident for production              Dominik Královič
    vicepresident for human resources    Dominik Všelko
    vicepresident for finance                  Veronika Korychová

    The inicial capital 
    1. deposits of shareholders- sale 100 shares/  1,- €                                             100,- €
    ----------------------------------------------------------------------------- ------------------------------
    Total                                                                                                                      100,- €

    According to the Financial Plan the funds serve to ensure the financial operations of the company. Money is deposited in the hand treasury .

    3 - Description of production

    Our products are manufactured in our workshop on Galvani Street in Bratislava. Some products produce our students in theirs home carpentry workshops.
    We produce Wooden cases ,Wooden cases for mobile phones, Wooden flowers, Wooden neckales, Wooden spoons/scoops, Wooden boards for cutting food, Wooden small boxes , Wooden ear tunnels, Wooden pencil/pen stands, Wooden pictures, Wooden tots for alcohol
    First, we design the shape of our products . Our designers have prepared several proposals, from which we have chosen the best. As material we serve wood and wood veneer. We need packaging material for packing the product. Our products have various shapes and colors.
    Production plan

    Ties of wood ..................................... 5 pcs
    Bow Ties of wood ................................... 6 pcs
    Wooden spoons ................................... 30 pieces
    Wooden spoons ...................................... 10 pieces
    Covers for mobile phones ....................... 15 pieces
    Wooden earrings ................................ 10 pieces;
    Wooden pendants ................................ 40 pieces;
    Production of key chains ................................ 20 pieces
    Manufacture of wooden boxes ..................... 10 pc
    Wooden flowers ......................................... 3 pieces
    Ear tunnel ...................................... 20 pieces
    Purses ............................................. 20 pcs

    4 Financial Plan

    Sales


    Ties of wood ..................................... 5 pcs x 20, - = 100
    Bow Ties of wood ................................... 6 x 20, - = 120
    Wooden spoons ................................... 30 pcs x 2, - = 60
    Wooden spoons ...................................... 10 pcs x 3, - = 30
    Covers for mobile phones .................................... 15 pcs x 15, - = € 225
    Wooden earrings ................................ 10 pieces; x 6, - = 60
    Wooden pendants ................................ 40 pieces, x 3, - = 120
    Production of key chains ................................ 20 pcs x 3, - = 60
    Manufacture of wooden boxes ..................... 10 pieces x 20 = 200
    Wooden flowers ......................................... 3 pieces x € 10 = 30
    Ear tunnel ...................................... 20 pcs x 4 = 80
    Purses ............................................. 20 pcs x 20 = 400

     Plan of sales total € 1,485

    Costs
    Kinds of costs
    Costs €
    (covers mobile, laces, clips on earrings, wires, paint, packaging materials, wheel key ring, leather, thread)
    400
    Posters
    100
    Office supplies / forms for documents, paper /
                       20
    Charges
    10
    Labor costs
    150
    Total
    680 €

    Profit before tax 1485 –680 = 805 €
    22 % tax ..............161€
    Net profit 644€

    Distribution of profit

    Charity 30% .......................................................€ 190
    Dividends 40%.................................................... € 260
    Liquidation of company 10%.............................. € 64
    Royalties (special bonuses), about 20% ........... € 130

    5 - Marketing plan



    Our department is the author of the logo.

    Marketing Strategy  fully use four basic tools of marketing: product, price, promotion and place. The aim is that the right product / service / in the correct price at the right time in the right place.
    We prepare posters, website,brochures. We Offer our products and services to other secondary schools. Our products appeal to the teachers /for their  children or grandchildren/.. A great opportunity is Day of opening doors, Christmas market, Valentin day, Fair market in Avion at the end of March.
    We  promote our products by the boards at school. We Do not forget the personal contact with customers.
    Our webpage is:

                                        6 Human resources plan

    Human resources department is responsible for salaries plan, information about salaries,  recording of the presence of the students  and keeping records of shareholders.
    The minimum salary is € 0.30 per hour and the minimum management fee is 2 € for a period of operation of the company.

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