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Business Plan "Hotel Roxana"
| Nr. | Sadaļas nosaukums | Lpp. |
| 1. | Introduction | 4 |
| 2. | The characteristics of the sector | 5 |
| 2.1. | Tourism in Latvia | 5 |
| 2.2. | The development of tourism in the town Saulkrasti | 7 |
| 3. | Company loctaion | 8 |
| 3.1. | Company availability | 8 |
| 4. | The characteristics of company | 9 |
| 5. | The characteristics service | 10 |
| 6. | The company managament and staff | 12 |
| 7. | Risks and problems | 13 |
| 8. | Marketing plan | 14 |
| 8.1. | Client and market situation | 14 |
| 8.2. | Use of advertising resources in the first year of operation | 15 |
| 8.3. | Enterprise services sales promotion method | 16 |
| 9. | The project realization plan | 19 |
| 10. | Finance plan | 20 |
| 10.1. | Finance information | 20 |
| 10.2. | Future strategic plan steps | 20 |
| 10.3. | Cash flow colculation | 22 |
| 10.4. | Expenses | 28 |
| 10.5. | Contribution Margin | 29 |
| 10.6. | Break Even Point | 30 |
| 10.7. | Profit and loss statement | 33 |
| 11. | Ratios for three budget scenarios | 34 |
| 12. | Conclusion | 35 |
| 13. | Work Cited | 36 |
CONSLUSION
Watching from an accounting perspective, the annual design and balance in chosen business is a successful in developed business plan.
The purpose in chosen business is to provide good quality service for tourists in seaside city of Saulkrasti. The highest level standarts will be provided by Hotel ‘’Roxana’’ team.
Budgetary control cycling in 5 steps.
1.Forecasting for the current budget period.
2.Preparing and approving the budget for the next budget period.
3.Measuring actul performance against budget during the budget period.
4.Investigating differences between actual and budgeted performance.
5.Taking corrective action to produce performance as close to budget as possible.
…
That business plan was made to get a bank loan to open new busines in hospitality industry. Idea about hotel to come before economic crisis in Latvia when author”s family’’s busines bought a old school in Saulkrasti, Krasta street 1 from town goverment. In 2008 we was trying to renovate that old school but end of the year economic crisis hit Latvia. And now after long time when business area is stabil and family have some savings the new attempt can be made.
Koledžas darbs.
