Presentation on theme: "Todo Sport Take the plunge with us on this adventure!"— Presentation transcript:
Todo Sport Take the plunge with us on this adventure!
The partners of the business are: 1. Tarcea Ioan Victor 2. Arhire Adrian 3. Burghelea Corina Mihaela 4. Ungureanu Iulia Cristina
The Staff Alfonso Reina – riding horse (10 years of experience) Rodrigo Sanchez – canoes + bungy jumping (15 years of experience) Vatavu Dragos – boats (8 years of experience) Dimbu Dan – Buggy (12 years of experience) Sararu Georgian – mountain climbering + bungy jumping (14 years of experience) Asoftaie Cristina – house keeper Scutaru Alexandra – house keeper Cristocea Mirabela - accountant
Location Situated in the mountains, near by a lake and a river. The field includes a special route for cycling, horse riding and for buggys. The mountains permit to do mountaineering, the lake and the river invite to a ride by boat or canoe along the river. The acces to the property will be made by our 3 stars bus from the near by city.
The building The building has got 20 rooms: 4 rooms for the owners, 6 rooms for the staff and 10 rooms for accomodation. At the entrence it has got a reception area for the tourists. Next to the building there is a store where we keep the sport equipment.
The distance The distance betwen the nearest city (Brasov) and our location is of about 30 kilometres and the access is possible by car or by bus (of our own company). The connection road is a national one (DN 2A).
StrenghtsWeaknessesOpportunitiesThreats -Accomodation -Nice location -Easy access -Quality of service -Staff with experience -It’s our first business -We don’t know if we attract people -Our bussines may go very well and we can have huge income -We can expend the busines -The competition -Very much money to spend.
Aims To offer people an active retreat: the chance to do extreme sports with the professional equipment and with very well trained people The feeling of complete safety while doing extreme sport
The equipment We have bought various equipment accessories in amount of 73000 euro. Here is displayed the equipment in image and figures.
To go on the mountain… Horses : 14 arabic breed horses of 7,000 € value (500 € each). Bikes : 20 mountain bikes of 5,000 € value (250 € each).
To go on water… Boats : 4 boats of 30,000 € value (2 boats at 10,000 € and 2 at 5,000 €.) Canoes : 10 canoes of 3,000 € value (300 € each).
For adrenalin… Bungy jumping : 12 equipments for this of 3,000 € value (250 € each). Buggy : 10 buggys of 25,000 € value (2,500 € each).
Tariffs The prices for a ride are : -Horse : 20 €/hour -Bikes : 10 €/hour -Canoes : 35 €/hour -Boats : 60 €/hour -Buggy : 37 €/hour -Bungy jumping : 15 €/hour Costs of a room with breakfast included : - Single room : 45 €/night - Family room : 60 €/night - Double room : 52 €/night
High cost = high income The global cost of the maintenance is approximately 480,000 € /year. Yearly insurance is 25,000 €. The income of the business : - sport activities : approximately 650,000 € /year; - accommodation : approximately 97,000 €/year.
How much we win? The income from the sport activities and accomodation is about 747,000 € /year. The costs of maintenance are up to 505,000 € /year. So, our profit is about 242,000 € /year. Each partner earns 60,500 € /year.
About accounting system Due to the fact that we are new in the business, we turned to an expert adviser and we hired an accountant to keep the financial balance of the company.