Netlux network Centre
Unlike a regular cafe, the Netlux Network Center will offer a special forum for online conversation and amusement. The Netlux networking center expands its service offerings in response to rising customer demand for accessing the vast amount of information that is already available on the Internet and delivering the targeted information through the various portals that are currently used by many users. Netlux meets the social, economic, and political demands of its customers. The objective of Netlux is to give the community a setting for international contact that is social, educational, and amusing. According to my Netlux business plan prepared to obtain financing for 8,000 euros. The first installment of the finances will be used to begin work on site preparation and renovations, equipment purchases, and to cover expenses in the first year of operations. There is also the additional annual subsidiary amount of 4000 euros from the Cellnet corporation to help extend and better the number of equipment. the amount is to be pated off in 8months in three installments to the core firm account
Netlux networking center also incorporates Mag host services and innovative computer solution limited to act as the equal partners. The investors will be treated as shareholders and therefore will not be liable for more than their investment of 2000 euros each.
The financing also to extra funds from more shareholders will get the first patch of the business running. The initial capital investment will allow Netlux to provide its customers with a full-featured Internet cafe. A unique, upscale, and innovative environment is required by the customers with an atmosphere that will spawn socialization. Successful operation in year one will provide Netlux with a customer base that will allow it to be self-sufficient in year two.
Product and target market
Netlux network center offers its services by using the certain set of the service manual for the business. The service manual ensures that the network center fulfills its duties at the best practice as much as possible
Each user in the Netlux network center will serve within the first 8 minutes of reporting to the office. Saving the time of the user is our paramount role in ensuring that the business functionality works out well.
We also got a suggestion box in our center which helps encourage our users to give us feedback on better means to improve our services. Anonymously writing on a paper and dropping the suggestion ensures that the respondents give us most accurate information to make the changes.
Also, our services guarantee maximum data protection. The user's vital document or record details are well enclosed in the organization without allowing for disclosure unless appropriate consent is provided for access to be granted.
Sales and marketing
Netlux will develop a service which is rather basic but specific to the specific group of personnel needs to the organization they work for. The competitor market focus gives us the proof of the type of objectives possed in the company. For example, a business focusing on short-term goals like only immediate revenue will not spend a lot of funds on research work of the company. Netlux network Center would incorporate the use of the feedback system to get the clear prediction of the future business success factors.
Finance and operations
The business will require finance to acquire capital equipment as well as make payments towards its operating costs. The identified potential funding providers of the business include Commercial banks both corporate and state-owned banking systems. Additional potential funding providers include private and public grant programmers such as those provided by the National Empowerment Fund. For this business plan, it is estimated that the business will require a bank loan of 14,000 euros, a bank overdraft of 2, 000 euros and lastly owner’s and associate contribution of 1000 euros each. The finances when probably managed and accounted for will lead to the smooth flow of business, and the 3000 euros’ monthly profit will be achieved.
Cost of capital
Netlux network plan guarantees returns on the investment stacked on the business to retain the investor's trust and confidence in the business. Findings indicate that our average expenditure on capital is 7% of the taxable debt. Also, the company can lower a monthly dividends rate of 10% of the total profits to 8% to facilitate for the constructions. The dividend policy will be retained to directly send money orders to respective client’s postal code on a monthly basis upon attaining the first year profit patch
Appendix A
|
Month |
Jan |
Feb |
Mar |
Apr |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
|
sales |
25000 |
25000 |
25000 |
25000 |
25000 |
25000 |
25000 |
25000 |
20000 |
25000 |
25000 |
25000 |
|
loan |
30000 |
30000 |
30000 |
30000 |
30000 |
30000 |
30000 |
30000 |
10000 |
30000 |
30000 |
30000 |
|
Cash paid out in euros |
20000 |
20000 |
20000 |
20000 |
20000 |
20000 |
20000 |
20000 |
15000 |
20000 |
20000 |
22000 |
|
purchase |
4000 |
4000 |
4000 |
4000 |
4000 |
4000 |
4000 |
4000 |
2000 |
4000 |
4000 |
4000 |
|
rent |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
|
insurances |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
1500 |
|
supplies |
1000 |
1000 |
1400 |
1000 |
1100 |
1000 |
1000 |
1000 |
- |
1000 |
1000 |
1100 |
|
Total cash paid out |
17000 |
17000 |
17000 |
17000 |
17000 |
17000 |
17000 |
17000 |
19000 |
17000 |
17000 |
17000 |
|
Cash positon |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
3000 |
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