Toolkit Social and Cultural Entrepreneurship

Page 103

Market study The consumers

70 70

The competitors

71

Sales Forecast

71

The investment

71

Premises

72

Technology

72

Machine Lay-out

73

Workflow

73

Management

73

The Decision Making

73

Administration

74

Organization

74

Operational Plan

74

Suppliers

74

Manufacturing Plans (if applicable)

75

Operating Requirements

75

Accounting

75

Human Resources

76

Financial Control

76

The external Advisors

77

Marketing – Promotion and Public Relations

77

SWOT analysis

77

PEST analysis

77

The Break EvenPoint (BEP)

78

The Marketing Plan

78

Financial Calculations

81

Working Capital

81

Business Cycle

81

Start Up Costs

81

Assets

81

Liabilities

82

Pro-forma Balance sheet

82

Pro-forma Income Statement

82

Cash Flow Forecasts

82

Documentation

83

Case studies

84

Libre Object (Strasbourg, France)

85

Hellenic Therapeutic Riding Centre of Serres, KETHIS (Serres, Greece)

86

SOCIAL & CULTURAL ENTREPRENEURSHIP ​| TOOL KIT


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.