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Robin Wood Stalls GmbH

Robin Wood Stalls GmbH. James McNally (870915) Luiz Gonzaga de Freitas Neto (871587) Master of Science in Nuclear Applications. Contents. Idea & Concept Market research & Conditions Form Of The Business Investors Analysis Of The Business Conclusion. The Idea.

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Robin Wood Stalls GmbH

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  1. Robin Wood Stalls GmbH James McNally (870915) Luiz Gonzaga de Freitas Neto (871587) Master of Science in Nuclear Applications

  2. Contents • Idea & Concept • Market research & Conditions • Form Of The Business • Investors Analysis Of The Business • Conclusion

  3. The Idea • Many events in Germany use stalls Carnival Christmans Market

  4. The Idea Oktoberfest Church's Party

  5. The Idea • 2,500 Christmas markets in Germany • Revenue generated € 3-5 Billions • Worth approx. €175 Billion to the German economy as a whole

  6. Business Concept • Manufacture and sell wooden stalls • Based in Germany • Limited company • Two owners who are also co-investors

  7. Market Research • There are about 200,000 stalls in Germany ever year in the Christmas Markets • The mean size of a stall is approximately 3 m2 • 15% of all stalls are renewed per year • Exist 20 companies in this sector in Germany

  8. Market Research • 915,800 hectares of forest • 27% of the surface • 30 Billion euro per year in timber sales

  9. Conditions • 4500 m2 of stalls per year • 5 days/week, one shift of 8 hours • Selling price vary between €400 and €500 per meter square

  10. Conditions • We intend to sell at 450 €/m2 e.f. • Christmas Market, Churches' Parties, Oktoberfest, Carnival etc. • Based in North Rhine-Westphalia

  11. Location • Place of production: Hochsauerland We Are Here

  12. Form Of The Business • Company with Limited Liability (GmbH) • Not a company by shares • Two Bodies: Board of Directors and Supervisory Board • The same two people will make up the Board of Directors and Owners Assembly

  13. Form Of The Business • A Supervisory Board will be formed but with limited powers. • Every staff member will automatically become a member of the Supervisory Board • The CEO will be chosen from Supervisory Board • The CEO must be a member of the Owners Assembly

  14. Investors Analysis Of The Business Total investment required Costs Profit calculation

  15. Total Investment RequiredAnd Deperication Costs

  16. Cost Calculations: Variable(calculation by division)

  17. Cost Calculations: Labour

  18. Cost Calculations: Finance • A fixed loan was secured for 6.74% over 10 years

  19. Cost Calculations: Finance

  20. Self Costs Per Unit Of Production

  21. Total Turnover Per Year

  22. Cash Flow

  23. Break Even Point Break even point approximately 860 stalls

  24. Return On Investment Approximately 12800 stalls produced, or a little over 9 years

  25. Conclusion • After 10 years of we have a potential total dividend of € 2.987.806,33 • Potential expansion of the market as the German traditional Christmas market spreads • High fixed costs, which make business vulnerable to a downward turn in the market

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