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VAR Company
Agenda
●

Description

●

Target audience

●

Location and Sales

●

Cost analysis

●

Co-Workers

●

SWOT-Analysis

●

Local competition
Description
●

VAR Company makes
websites for big
companys and other
people
Target audience
●

●

The target audience will be new companys
which need a new website
Or company which want to improve their
website
Location choice
Munich

Zaragoza

Location
factors

Importance

Points

Points

Rent for an
office

25 %

3

6

Local wage
for one hour

29 %

4

5

Equipment
stores in the
area

20 %

6

4

Companys in
Area

26 %

8

5

SUM

100 %

21

20
Sales
●

First we open a branch in Munich and if it's
working good we will open more branchs in
other metropole
Cost analysis
●

Starting costs: 130.000 € for building and inside
equipment

●

Fixed costs:

●

Variable costs: approx.1500€/website

●

Break-Even-Point: 15000/15=10 (We must make

around 15.000 € (rent: 5000€ ;
workers: 5000€; tax: 5000€)

minimum 10 websites/month to reach the profit zone
Co-Workers
●

●

The concept is to make a professional webpage
company so we need professional workers with
experience.
We will find them in
- in newspaper advertisements
- in portals for job seekers

●

●

The salary will be fixed in the contract of
employment
The workers will have a trail period of 1 year
SWOT- Analysis
STRENGHTS
WEAKNESSES

Long trial period
More than average
Salary

High rent in Munich
Technical stuff is expensive

OPORTUNITIES

THREATS

A webpage everybody need

if the business is not running,
we are broke
Local competition
●

Competitor I: Adral.de Homepage Designing
in Munich

●

Small company

●

No prices in internet website
Local competition
●

Competitior II: Rupa Design

●

Big company

●

great and famous customer base

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