Pla Financer TotPàdel
-
Upload
toni2272 -
Category
Economy & Finance
-
view
286 -
download
1
Transcript of Pla Financer TotPàdel
![Page 1: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/1.jpg)
Toni Balcells
2n Bat Emprenedoria
![Page 2: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/2.jpg)
Elevator Pitch
![Page 3: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/3.jpg)
Canvas
![Page 4: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/4.jpg)
Corba de Valor
![Page 5: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/5.jpg)
Empathy Map
![Page 6: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/6.jpg)
Pla Promoció
![Page 7: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/7.jpg)
Compte pèrdues i Guanys
Any 1,2,3
Prestació de Serveis
Serveis Externs
21%
Despeses Personal
69%
ISB 2%
Ingressos Finals
8%
Any 1
Serveis Externs
14%
Despeses Personal
74%
ISB 3%
Ingressos Finals
9%
Any 2 Serveis Externs
11%
Despeses Personal
72%
ISB 3%
Ingressos Finals 14%
Any 3
![Page 8: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/8.jpg)
Balanç de Situació (Actiu) Immobilitz
at 14%
Comptes Financers
86%
Any 1 Immobilitzat
5%
Comptes Financers
95%
Any 2
Immobilitzat
2%
Comptes Financers
98%
Any 3
![Page 9: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/9.jpg)
Balanç de Situació (PN i Passiu)
Patrimoni Net 74%
Pasiu Corrent
26%
Any 1
Patrimoni Net 71%
Pasiu Corrent
29%
Any 2
Patrimoni Net 74%
Pasiu Corrent
26%
Any 3
![Page 10: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/10.jpg)
Pla tresoreria
0
20000
40000
60000
80000
100000
120000
Any1 Any2 Any3
Tresoreria
Cobraments
Pagaments
![Page 11: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/11.jpg)
Supervivència Curt Termini
0
5000
10000
15000
20000
25000
30000
35000
ANY 1 ANY 2 ANY 3
Liquiditat
AC
PC
FM
0
5000
10000
15000
20000
25000
30000
35000
ANY 1 ANY 2 ANY 3
R+D > PC
R+D
PC
41%
42%
43%
44%
45%
46%
47%
ANY 1 ANY 2 ANY 3
ROE
ROE
![Page 12: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/12.jpg)
Supervivència Llarg termini
0,00
2.000,00
4.000,00
6.000,00
8.000,00
10.000,00
12.000,00
Any 1 Any 2 Any 3
Benefici Net
Benefici Net
0,00
2.000,00
4.000,00
6.000,00
8.000,00
10.000,00
12.000,00
14.000,00
16.000,00
Any 1 Any 2 Any 3
EBDITA
EBDITA
0,00
2.000,00
4.000,00
6.000,00
8.000,00
10.000,00
12.000,00
14.000,00
16.000,00
Any 1 Any 2 Any 3
Sostenible
EBDITA
Desp Financera
![Page 13: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/13.jpg)
Punt Mort
0
5
10
15
20
25
30
35
40
45
50
Any 1 Any 2 Any 3
Punt Mort Quota APP
Quota
PM Quota
0
2
4
6
8
10
12
14
16
18
20
Any 1 Any 2 Any 3
Punt mort Publicitat
Anuncis
PM Anuncis
Quota PM Quota
Any 1 12 10,8
Any 2 18 13,5
Any 3 24 21,3
Anuncis PM Anuncis
Any 1 5 4,5
Any 2 6 4,4
Any 3 10 8,4
![Page 14: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/14.jpg)
Eficiència
![Page 15: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/15.jpg)
Ràtios endeutament
0,32
0,33
0,34
0,35
0,36
0,37
0,38
0,39
0,4
0,41
ANY 1 ANY 2 ANY 3
Ràtio Endeutament
Re
![Page 16: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/16.jpg)
Ràtios Rendibilitat
41%
42%
43%
44%
45%
46%
47%
ANY 1 ANY 2 ANY 3
ROE
ROE
36%
38%
40%
42%
44%
46%
48%
50%
ANY 1 ANY 2 ANY 3
ROI
ROI
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
20%
ANY 1 ANY 2 ANY 3
ROS
ROS
![Page 17: Pla Financer TotPàdel](https://reader035.fdocumento.com/reader035/viewer/2022081404/557eae35d8b42ac5658b539e/html5/thumbnails/17.jpg)
Ràtios Conjunts
0%
10%
20%
30%
40%
50%
60%
ANY 1 ANY 2 ANY 3
ROI>Cost de Finançament
ROI
Cost Finançament
0
5000
10000
15000
20000
25000
ANY 1 ANY 2 ANY 3
PAS
PAS