Business Plan "Hotel Roxana" / Business Plans / ID: 504127

Author: Artjoms Tjutins (198)

Evaluation:

Published: 30.01.2020.

Language: English

Level: Secondary school

Literature: 3 units

References: Not used

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Table of contents

Nr.	Chapter	Page.
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

Extract

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.

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