BUSINESS PLAN 'Recording Studio' (including financial model)
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Project idea: creation of recording studio «***» in Moscow, Russia.
Project audience: vocal performers and bands, professional performers, individuals (individual targets of performance recording), corporative clients (recording of firm anthem), advertising agencies.
Project equipment: the equipment of leading firms – JBL, YAMAHA, PEAVEY, K&MMACKIE, SOUNDCRAFT, BEHRINGER – will be used as the sound equipment of the project.
Object location: recording studio will be located in a rented premises of ** sq. m., which will require an additional refit in connection with the necessity of sound insulation. Additional costs are accounted in the category «capital expenditures» and are included in the financial plan.
Among kinds of promotion and marketing the main means will be promotion with using Internet: social networks, contextual advertising and search engine optimization.
Project idea: creation of recording studio «***» in Moscow, Russia.
Project audience: vocal performers and bands, professional performers, individuals (individual targets of performance recording), corporative clients (recording of firm anthem), advertising agencies.
Project equipment: the equipment of leading firms – JBL, YAMAHA, PEAVEY, K&MMACKIE, SOUNDCRAFT, BEHRINGER – will be used as the sound equipment of the project.
Object location: recording studio will be located in a rented premises of ** sq. m., which will require an additional refit in connection with the necessity of sound insulation. Additional costs are accounted in the category «capital expenditures» and are included in the financial plan.
Among kinds of promotion and marketing the main means will be promotion with using Internet: social networks, contextual advertising and search engine optimization.
1. PROJECT DESCRIPTION
2. ANALYSIS OF RECORDING MARKET OF RUSSIA
2.1. Main Types of Recording Studios
2.2. Economy of Music Industry Sphere
3. COMPETITIVE ENVIRONMENTAL
4. MARKETING PLAN
5. ORGANIZATION PLAN
6. PRODUCTION PLAN
6.1. Premises
6.2. Repair work and sound insulation
7. FINANCIAL PLAN
7.1. Studio Workloading
7.2. Sales Revenue
7.3. Project Costs
7.4. Project Capital Expenditure
7.5. Project Taxes
7.6. Profit and Loss Statement
7.7. Cash Flow Statement
7.8. Analysis of Project Economic Efficiency
8. SENSIBILITY ANALYSIS OF PROJECT
8.1. Changing of Price for Project Services
8.2. Changing of Costs Level
8.3. Changing of Capital Expenditure
8.4. Changing of Discount Rate
PROJECT GENERAL CONCLUSIONS
LIST OF FIGURES
Figure 1. Universal Recording Studio
Figure 2. Decorated Recording Project-Studio
Figure 3. Home Recording Studio with Equipment
Figure 4. Layout of Recording Studio, Variant
Figure 5. Layout of Recording Studio, Variant
Figure 6. Layout of Recording Studio, Variant
LIST OF DIAGRAMS
Diagram 1. Ratio of Consumption of Recording Studio Services
Diagram 2. Annual Revenue of Recording Studio, $
2. ANALYSIS OF RECORDING MARKET OF RUSSIA
2.1. Main Types of Recording Studios
2.2. Economy of Music Industry Sphere
3. COMPETITIVE ENVIRONMENTAL
4. MARKETING PLAN
5. ORGANIZATION PLAN
6. PRODUCTION PLAN
6.1. Premises
6.2. Repair work and sound insulation
7. FINANCIAL PLAN
7.1. Studio Workloading
7.2. Sales Revenue
7.3. Project Costs
7.4. Project Capital Expenditure
7.5. Project Taxes
7.6. Profit and Loss Statement
7.7. Cash Flow Statement
7.8. Analysis of Project Economic Efficiency
8. SENSIBILITY ANALYSIS OF PROJECT
8.1. Changing of Price for Project Services
8.2. Changing of Costs Level
8.3. Changing of Capital Expenditure
8.4. Changing of Discount Rate
PROJECT GENERAL CONCLUSIONS
LIST OF FIGURES
Figure 1. Universal Recording Studio
Figure 2. Decorated Recording Project-Studio
Figure 3. Home Recording Studio with Equipment
Figure 4. Layout of Recording Studio, Variant
Figure 5. Layout of Recording Studio, Variant
Figure 6. Layout of Recording Studio, Variant
LIST OF DIAGRAMS
Diagram 1. Ratio of Consumption of Recording Studio Services
Diagram 2. Annual Revenue of Recording Studio, $
LIST OF TABLES
Table 1. Consolidated Table of Recording Studio Data in Moscow
Table 2. Recording Studio Staff
Table 3. Materials for Sound Absorption and Sound Insulation of Premises
Table 4. Furniture and Home Appliances for Studio Premises
Table 5. List of Basic and Additional Equipment of Studio
Table 6. Assumptions Used in Project Calculation
Table 7. Studio Workloading, the 1st Year of Project Development
Table 8. Studio Workloading, the 2nd Year of Project Development
Table 9. Studio Workloading, the 3rd Year of Project Development
Table 10. Sales Revenue, the 1st Year
Table 11. Sales Revenue, the 2nd Year
Table 12. Sales Revenue, the 3rd Year
Table 13. Project Costs, the 1st Year
Table 14. Project Costs, the 2nd Year
Table 15. Project Costs, the 3rd Year
Table 16. Profit and Loss Statement, the 1st Year
Table 17. Profit and Loss Statement, the 2nd Year
Table 18. Profit and Loss Statement, the 3rd Year
Table 19. Cash Flow Statement, the 1st Year
Table 20. Cash Flow Statement, 2nd Year
Table 21. Cash Flow Statement, the 3rd Year
Table 22. Basic Financial Indicators of Project
Table 1. Consolidated Table of Recording Studio Data in Moscow
Table 2. Recording Studio Staff
Table 3. Materials for Sound Absorption and Sound Insulation of Premises
Table 4. Furniture and Home Appliances for Studio Premises
Table 5. List of Basic and Additional Equipment of Studio
Table 6. Assumptions Used in Project Calculation
Table 7. Studio Workloading, the 1st Year of Project Development
Table 8. Studio Workloading, the 2nd Year of Project Development
Table 9. Studio Workloading, the 3rd Year of Project Development
Table 10. Sales Revenue, the 1st Year
Table 11. Sales Revenue, the 2nd Year
Table 12. Sales Revenue, the 3rd Year
Table 13. Project Costs, the 1st Year
Table 14. Project Costs, the 2nd Year
Table 15. Project Costs, the 3rd Year
Table 16. Profit and Loss Statement, the 1st Year
Table 17. Profit and Loss Statement, the 2nd Year
Table 18. Profit and Loss Statement, the 3rd Year
Table 19. Cash Flow Statement, the 1st Year
Table 20. Cash Flow Statement, 2nd Year
Table 21. Cash Flow Statement, the 3rd Year
Table 22. Basic Financial Indicators of Project
LIST OF CHARTS
Chart 1. Dynamics of Revenue and EBITDA of Project
Chart 2. Dynamics of Net Profit of Project
Chart 3. Dynamics of NPV due to Changing of Sales Price
Chart 4. Dynamics of IRR due to Changing of Sales Price
Chart 5. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Sales Price
Chart 6. Dynamics of NPV due to Changing of Costs Level
Chart 7. Dynamics of IRR due to Changing of Costs Level
Chart 8. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Costs Level
Chart 9. Dynamics of NPV due to Changing of Capital Expenditure Level
Chart 10. Dynamics of IRR due to Changing of Capital Expenditure Level
Chart 11. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Capital Expenditure Level
Chart 12. Dynamics of NPV due to Changing of Discounted Rate
Chart 13. Dynamics of Discounted Payback Period (DPB) due to Changing of Discounted Rate
Chart 1. Dynamics of Revenue and EBITDA of Project
Chart 2. Dynamics of Net Profit of Project
Chart 3. Dynamics of NPV due to Changing of Sales Price
Chart 4. Dynamics of IRR due to Changing of Sales Price
Chart 5. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Sales Price
Chart 6. Dynamics of NPV due to Changing of Costs Level
Chart 7. Dynamics of IRR due to Changing of Costs Level
Chart 8. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Costs Level
Chart 9. Dynamics of NPV due to Changing of Capital Expenditure Level
Chart 10. Dynamics of IRR due to Changing of Capital Expenditure Level
Chart 11. Dynamics of Simple (PP) and Discounted (DPB) Payback Periods due to Changing of Capital Expenditure Level
Chart 12. Dynamics of NPV due to Changing of Discounted Rate
Chart 13. Dynamics of Discounted Payback Period (DPB) due to Changing of Discounted Rate
