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inflations on the market or any changes in the costs as these won't have a subdue effect on the functioning of our café. Depreciations on the equipments are done on the straight line method at 10 per cent per annum of the total initial outlay. All projections forecast only one year sales and incomes as it is not possible to show longer time period projections as inflations or change in costs can happen any time.

The business will be completely financed by the owners from his savings account. The initial investment to the business done by the owner is $15,000. Sales income shown from the month of January 2010 is completely based on the assumptions and the information gathered from different surveys. This helps the business in avoiding the debt financing and providing the business with initial cash flows. The complete financing strategies are carried out by keeping in mind that the complete expenditure is carried out from the cash outflows or from the owners account; this is done to avoid the business from getting into loans.

Profit in the year 1 is expected to be 11,470 Australian dollars. The total expenses carried out throughout the year are assumed to be $111,750, and the total sales revenues generated in the year 2010 are estimated to be $134,020.

As this is a single owner company the complete profit will be enjoyed by the its owner but according to the rules of the company one quarter of the net profit should be kept as the retained earnings, which can be utilized later for reinvestment in the business., the retained earnings are mostly used for upgrading the technologies as well as services and developing new applications according to the customer requirements. We are assuming the business to be highly profitable, if it is so then the retained earnings of 3 to 4 years will be utilized in purchasing the permanent commercial place for our business.

Section 6: IMPLEMENTATION PLANS:

In order to implement all the plans regarding the setting up of the cyber café, certain steps are required to be taken in procession and in a certain sequence. The first step will be, to take the selected place for lease within 10 days by completing all the legal formalities. The next step will be regarding the purchase of furniture, i.e. sofa sets, tables, chairs, etc. which will take 2-3 days. This will be followed by the purchase of the systems along with its various accessories such as headphones, webcams, printers, Xerox machines etc which will take 2-3 days. In addition to this, the making of various cabins, whitewashing, centralized air conditioning etc will be completed in 10 days. Finally the set up of the furniture, systems along with the cafeteria will take 4-5 days. Thus, the complete cyber café will be ready for use in a month.

Section 7: Appendices(略)

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