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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
PLAN DE AFACERI
Titlu:
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Nume/prenume:_________________________________________
Adresa de e-mail:_________________________________________
Telefon:_________________________________________________
Adresa (domiciliul/reședinta):________________________________
Semnătura___________________
Pagina 1 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Asigurarea utilităților: Care sunt utilitățile de care aveți nevoie; care sunt consumurile medii lunare
previzionate și cum asigurați accesul la aceste utilități?
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
1.6 Structura capitalului social al întreprinderii
Nr.crt. Nume și prenume Pondere în Capital social %
Solicitantul va fi asociat majoritar și administrator al întreprinderii; Solicitantul sau eventualii asociați nu pot deține
poziția de asociat, administrator, reprezentant legal sau angajat în cadrul altor întreprinderi înființate prin programul
Innotech Student pentru întreaga perioadă a contractului de subvenție.
2. VIZIUNE, STRATEGIE
2.1 Viziune
Descrieți situația dorită în viitor, peste 3 ani, atunci când firma reușește să îndeplinească în mod eficient așteptările
celor mai importanți factori interesați - asociați, clienți, angajați etc. Enunțați direcțiile strategice ale firmei,
specificând acțiunile pe care le veți întreprinde.
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Profit brut
Număr de locuri
de munca create
(Punctele forte ale firmei sunt caracteristici sau competente din mediul intern al firmei, pe care aceasta le deține la un
nivel superior in comparație cu alte firme concurente, ceea ce ii asigura un anumit avantaj in fata lor. Punctele
slabe ale firmei sunt caracteristici interne ale acesteia care ii determina un nivel de performante inferior celor ale
firmelor concurente. Oportunitățile reprezintă factori de mediu externi pozitivi pentru firma, șanse oferite de mediu,
firmei, pentru exploatarea profitabila oportunităților apărute. Amenințările sunt factori de mediu externi negativi
pentru firma, situații sau evenimente care pot afecta nefavorabil, in măsura semnificativa, capacitatea firmei de a-si
realiza integral obiectivele stabilite, determinând reducerea performantelor ei economico-financiare).
Analiza SWOT
Puncte tari Puncte slabe
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
Oportunități Amenințări
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Pagina 8 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Descriere: caracteristici fizice; tehnologia utilizată in producerea lui; Prezentați, unde este aplicabil, modul
în care tehnologiile noi, moderne vor fi utilizate în producerea/ menținerea/dezvoltarea
produsului/serviciului
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Pagina 9 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
Detaliați ce resurse sunt necesare pentru obținerea produselor/serviciilor - materiile prime, echipamente si
forța de muncă necesare); faceți o scurta prezentare a furnizorilor și menționați localizarea lor; specificați
ponderea materiilor prime in funcție de proveniența (local, indigen, import)
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Menționați alte condiții care trebuie îndeplinite – ex. autorizații, licențe necesare, , taxe de autorizare,
necesare pentru realizarea produsului /serviciului., modul in care vor fi obținute, pașii de urmat; condiții
speciale de munca, legislație de mediu;
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Pagina 10 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Pagina 11 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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4. ANALIZA PIEȚEI
4.1 Piața
Unde este situată piața ?
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Ce segment vizați?
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Descrieți modul în care investiția contribuie la extinderea gamei de produse/servicii, specializarea produselor
oferite, patrunderea pe o piata necunoscuta, largirea domeniului de activitate,etc.
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Pagina 13 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Cine sunt clienții dvs.? (Tipologia cliențlori potențiali ai produsului/serviciului oferit de firma dvs.- specificați
profilul acestora: vârstă, sex, ocupații, nivel de venituri ,forma de proprietate; localizarea geografică,domeniul
de activitate, etc)
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Ce ii determină sa cumpere produsul/ serviciul dvs.? Dificultatea pentru clienții dumneavoastră să obțină
produse/servicii similare din alte surse? )
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Cât de des cumpără in mod normal? Încercați să cuantificați cantitățile pe care le-ați putea vinde.
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Pagina 15 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Ce strategii de marketing au ?
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Pagina 16 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Ce alte avantaje oferă? (ex. în ceea ce privește reputația, fidelitatea clientelei, canalele de distribuție etc).
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Pagina 17 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
Politica de preț (preț de vânzare, preț distribuitor, diferențieri de preț; comparare cu prețul concurenților
direcți; elemente relevante avute in vedere la stabilirea prețului)
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Politica de promovare (descrieți principalele mijloace de promovare. Corelați cu piața țintă, prețul
produsului, promovarea produselor concurente)
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Pagina 18 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Resurse implicate:
Umane
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Materiale-
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Perioada de derulare: ___________________________________________________________________
Activitatea 2:___________________________
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Resurse implicate:
Umane
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Materiale-
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Perioada de derulare: ___________________________________________________________________
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Resurse implicate:
Umane
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Materiale-
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Perioada de derulare: ___________________________________________________________________
Activitatea 4:_____________________________
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Resurse implicate:
Umane
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Materiale-
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Perioada de derulare: ___________________________________________________________________
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Resurse implicate:
Umane
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Materiale-
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Perioada de derulare: ___________________________________________________________________
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Resurse implicate:
Umane
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Perioada de derulare: ___________________________________________________________________
1 A1.
2 A2
A3
A4
A5
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ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
A6
6. RESURSE UMANE
Prezentarea resurselor umane implicate in realizarea investiției si responsabilităților acestora.
Specificați:
- posturi create, tip contract, nr. de ore lucrate pe zi, salarii lunare
- structura ierarhică
- sarcini asociate fiecărui post, în concordanță cu detaliile operațiunilor din cadrul ciclului de exploatare
- experiență, pregătire și competențe minimale impuse ocupanților posturilor (calificări necesare conform Clasificării
Ocupațiilor din România 2018)
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Pagina 23 din 25
ANEXA 1: PLAN DE AFACERE
Proiect: STUDENT ANTREPRENOR, Cod SMIS 2014+: 140127
Proiect cofinanțat din Fondul Social European prin Programul Operaţional Capital Uman 2014-2020
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Nr. crt Funcția Număr persoane Norma de timp/zi sau Cheltuiala salariala lunara
pe luna per angajat (inclusiv
contribuții sociale angajat si
angajator)
1
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