Application domain (AD)Identifying the business

environment

Educational institution library system

Selecting of application domain

Short description about selected

business field; Project target; General description of planning product; Which field this project fits; Implementation place of product; SWOT Analysis; Planned activities to achieve

Opportunities and Threat Prevention;

1. Step Describe information about

selected business field.

Short description about selected business field

Project TARGETS

or

A lot of ideas but no result

Select one best idea for best result

Product benefits for sececsful project

realization ; Opportunities for growth; The pricing policy; Technological solution; Marketing activities for product direction; Competitiveness; Characteristics of the market / potential

customers; Innovative solutions;

General description of planning product

Transport; Tourism; Production; Information and communication; Education.

Which field this project fits

Geographical description of implementation place.

Export / Import possabilities.

Implementation place of product

SWOT Analysis

Projected cost estimate; Project financing plan;

2. StepBusiness financial part of the project

description

Projected cost estimate

Position Price

1.

2.

3.

4.

5.

Total costs

Planned position description

Position Nr. Description

1.  

Project financing plan

Darbības gads 2014

Mēnesis 1 2 3 4

1. Net sales(1.1.+1.2.) 80 160 210 160

1.1. Revenue from core products and services sales 80 160 160 160

1.2. Other income 0 0 50 0

2. Cost of sales (2.1.+2.2.+2.3.+2.4.+2.5.) 1300 260 2227,3 0

2.1. Commodities, raw material purchase costs 1290 250 2225,3 0

2.2. Materials acquisition-related costs of transport 10 10 2 0

2.3. Customs duty 0 0 0 0

2.4. Depreciation (Depreciation of fixed assets) 0 0 0 0

2.5. Other expenses 0 0 0 0

3. Gross profit or loss (1-2) -1220 -100 -2017,3 160

4. Sales and distribution expenses(4.1.+4.2.+4.3.+4.4.+4.5.+4.6.) 708,36 708,36 666,36 666,36

4.1. Salaries and wages 400 400 400 400

4.2. Training costs 0 0 0 0

4.3. Mission costs 0 0 0 0

4.4. Sales related costs of transport 50 50 10 10

4.5. Room for rent 50 50 50 50

4.6. Utilities (electricity, water, heating) 110 110 110 110

Project financing plan -2

5. Administrative expenses (5.1.+5.2.+5.3.+5.4.+5.5.+5.6.+5.7.+5.8.) 1150 90 190 90

5.1. Office expenses (rent) 0 0 0 0

5.2. Utilities (electricity, water, heating) 0 0 0 0

5.3. Communication costs 50 50 50 50

5.4. Advertising costs 100 0 100 0

5.5. Outside services (legal advice, bank …) 1000 40 40 40

5.6. Transport costs 0 0 0 0

5.7. Interest payments 0 0 0 0

5.8. Other costs 0 0 0 0

6. Operating profit or loss (3-4-5) -3078,4 -898,36 -2873,6 -596,36

7. Extraordinary income / expense(7.1.+7.2.) 0 0 0 0

7.1. Extraordinary income (+) 0 0 0 0

7.2. Extraordinary expense (-) 0 0 0 0

8. Profit or loss without tax(6+7) -3078,4 -898,36 -2873,6 -596,36

9. Taxes (9.1.+9.2.) 0 0 0 0

9.1. Income tax for the period 0 0 0 0

9.2. Other taxes 0 0 0 0

10. Net income (8-9) -3078,4 -898,36 -2873,6 -596,36

Select application domain (AD) Identifying the business environment Fill in information page (till 18.10.2013) Fill in ballance page for 2 years (till

18.10.2013).

Tasks