Wellnes Paradise PPT

Wellness Paradise Take care of your body. It`s the only place you have to live.

The project which is planned is the construction of a SPA, shareholders who wish to obtain are 6, each of which will give a capital of 300.000 €. The planned will be located near the port Tomis on a plot of 500sq. The construction of the structure, theme Greek-Roman, will be enstrusted to the company Castrum Company s.r.l (the price of 1.000 € per sq.m.) For the construction requires 500.000 € devided into internal (300 sq.m.), 300.000 € external (200 sq.m.) and will be priced at 200.000 € (excluding land and materials). For the forniture it plans a cost of 315.960 € (excluding transport and installation).

Ensure customers comfort and improve the economy of the country • get useful • prevail over competition • ensure good quality of service

•Promoting the business through the major media and social. •Organizing trade fairs where to promote the structure and offers on this. •Presentation of the products to ensure the right sales. •Affordable prices to everyone. • Position itself in an attractive tourist area.

Promotional/advertising initiatives Cost first year of operation excluding VAT (RON) Website 4.500 Leafleting 4.000 Participation in fairs 8.500 Billboards 18.000 TOTAL 35.000















BUDGET OPEN 1 JANUARY PLANS 3 N. EMPLOYEES 30 permanent employees; monthly price for employees €800 2016 2017 2018 2019 2020 Revenue sales 2.500.000€ 2.800.000€ 3.000.000€ 3.300.000€ 3.800.000€ Cost product sold 1.596.000€ 1.696.700€ 1.792.000€ 1.895.000€ 2.007.000€ GEOSS PROFIT 904.000€ 1.103.300€ 1.208.000€ 1.405.000€ 1.793.000€ amortization 133.000€ 133.000€ 133.000€ 133.000€ 133.000€ OPERATING INCOME 771.000€ 970.300€ 1.075.000€ 1.272.000€ 1.660.000€ financial charges 13.000€ 14.000€ 15.000€ 16.000€ 17.000€ PROFIT BEFORE TAXES 758.000€ 956.300€ 1060.000€ 1256.000€ 1643.000€ operating taxes 303.200€ 382.520€ 424.000€ 502.400€ 657.200€ ANNUAL REVENUE 454.800€ 573.780€ 636.000€ 753.600€ 985.800€

PRICE 2016 2017 2018 2019 2020 GENERAL TOTAL For row 800.000€ 810.000€ 830.000€ 850.000€ 860.000€ 4.150.000€ materials For staff 314.000€ 350.000€ 370.000€ 400.000€ 450.000€ 1.884.000€ For customers 400.000€ 450.000€ 500.000€ 550.000€ 600.000€ 2.500.000€ For insurance 12.000€ 13.000€ 14.000€ 15.000€ 16.000€ 70.000€ For advertising 10.000€ 12.000€ 13.000€ 10.000€ 8.000€ 53.000€ For cleaner 15.000€ 16.000€ 18.000€ 23.000€ 25.000€ 97.000€ 9.000€ 9.700€ 11.000€ 11.000€ 12.000€ 52.000€ for upgrading to staff leases and 36.000€ 36.000€ 36.000€ 36.000€ 36.000€ 180.000€ rentals amortization of 15.000€ 15.000€ 15.000€ 15.000€ 15.000€ 75.000€ tangible assets amortization of 118.000€ 118.000€ 118.000€ 118.000€ 118.000€ 590.000€ tangible fixes assets TOTAL PRICE 1.729.000€ 1.829.700€ 1.925.000€ 2.028.000€ 2.140.000€ 9.651.700€ PROFIT FOR - - - - - -7.767.700€ THE PERIOD 1.415.000€ 1.479.700€ 1.555.000€ 1.628.000€ 1.690.000€

THE END This project is realizated by: Marta Pisa Romano Roberta Nunzia Apolloni Antonio Alfuso Francesca Forte Chiara Tracaro