Project description building and established + Costs contributed by + The State does not fanpage investors + Human promulgate policies
+ Activity 2: Maintain marketing resources are members of affecting business activities Overall objective: + and focus on customer care, the project Meeting housing diversifying customer classes needs.
Objectively verifiable indicators 1.1. The demand for and targets apartment selection 1. Construction cost: consulting services of 1208.29 billion VND 2. young people is high in the + Number of people wishing to Equipment cost: 103.29 short term 2.1. The rent or buy apartments around Purpose: + Generate billion VND 3. Other apartment has no adverse the project. + Number of economic profit expenses: VND 79.58 changes in price and people wishing to rent an Means of verification/ quality 2.2 The members
office + Per capital income of sources of data/ methods of the survey subjects + Land area Outputs: of data collection + Survey 29,680 m2 project fulfill their roles of demand via google 1. Number of well
+ Return capital within 13 years, form application customers renting generate 8319 billion VND in 3.1. Facebook and internet or buying
the next year + profit increase work stably apartments
by 5.2%/year 1.1. 28% sales rate 2. Level of in the first year customer
1.2. 30% sales rate in the next satisfaction 3. The year
+ Calculation activities of the extent of the
1.3. 32% sales rate in the 3rd accounting department project's spread on year social networks
2.1. 90% of customers who have
used the service are satisfied with the quality 2.2. 80% of 1.1. Number of contracts + The group does not have customers agree to extend the signed and successfully a sudden change in rental contract 2.3. 50% of processed by the sales personnel
customers agree to recommend department + Financial resources for the apartment to friends and 2.1. Attitude of customers the project are provided
relatives 3.1. New interactions when consulting and buying fully and on time on facebook increased 30% per 2.2. Reviews of customers, week in phase 1 and 10% in reviews on fanpage 2.3. phase 2 Number of customers
3.2. The average post reach is referred 3.1. Number of
150 in phase 1 and 500 in phase statistics from facebook Activities + Activity 2 Assumption 1: Construction of
3.3 . The engagement rate is 5% an apartment lOMoAR cPSD| 47708777 + Activity 3: Develop billion utility services of the 4. Provision expense: 146.31 relevant area billion dong
5. Loan interest: 31.57 billion dong 6. Cost of land use: 201.33 billion VND
7. Staff and operating expenses: 1988 million VND/year 8. Customer spending: 24914 million VND/year 9. Advertising expenses: 12% 15 % of revenue