Business project: Сomputer club

1. Business project: Сomputer club

BALOBANOV DMITRII B21-281-1

2. Introduction

Nowadays, more and more young people
are playing online games. Many of them
prefer to gather in teams in one place. At the
same time, the demand for computer games
and clubs is constantly increasing.Thus, the
opening of a computer club is promising
business with a payback period of 23
months. It is necessary to open a computer
club in a city with a population of 50,000 or
more human. The initial capacity of the club
is 22 people, plans to expand to 30 or more

3. Business Description

From equipment to the club you will need:
Computers
Monitors
Keyboards
computer mice
Headphones
Game console
TV set
Cash register
Furniture

4. Price segment

When opening a computer club, it is
necessary to take into account the
location rented premises. With a
favorable location, your club will be
able to quickly exit for full occupancy
and bring a constant profit.
The main target audience are:
Young people (pupils, students)
People aged 21 to 30
There is currently little competition in
this market, as most clubs were
closed earlier due to the crisis and
the lack of quality service for clients.
The price segment of the service is
medium.

5. Organizational structure

To open a computer club you need:
Manager
Club administrator (2 persons)
Salary Quantity
Employees
Sum
Administrator
20,000
2
40,000
Manager
25,000
1
25,000
Total payroll
65,000

6. Financial plan

The total investment
is RUB 3384000,
including opening
costs and initial
purchase
equipment. The cost
of renting computers
per hour is 75 rubles.
The average
monthly revenue is
340,5 thousand
rubles, profit - 145
thousand rubles
Capital costs for opening a computer club
Name
Quantity
Price
for 1 piece
General
sum
Computer
25
100000
2500000
Monitor
25
12000
300000
Computer mouse
25
800
20000
Keyboard
25
2000
50000
TV
1
25000
25000
Headphones
25
3000
75000
Cash register
1
8000
8000
PS 5
1
60000
60000
Games and other
software
1
50000
50000
Alarm
1
7000
7000
Total
3096000

7. Financial plan

Monthly expenses, rub.
Salary and deductions
75000
Rent
45000
Advertising
10000
Total
130000

8. Risk factors

The main risks when opening a computer club include the following:
The emergence of a competitor
This risk is related to the fact that a competitor may appear in the area
of your club. For reducing the risk of a sharp outflow of customers, it is
necessary to constantly analyze market, control the quality of services
provided, implement a loyalty system for regular customers, expand
the range of services.
Hardware failure
This risk is related to the fact that during the operation of the club, the
equipment can often fail. To reduce the risk, it is necessary to purchase
new equipment, use only licensed software.