387234796894155ef00399993c4f14e4 TFG_pvirgilitudela_treball.pdf be4836dc7792aa296b3315d59c6fb754aeaaa784 TFG_pvirgilitudela_treball.pdf 99ae046f228c8eee4587a6afa431d6e16430688969f3e5909596f1104fb6c29a TFG_pvirgilitudela_treball.pdf Author: Pau Virgili Tudela Creator: Microsoft Word CreationDate: Thu Jun 6 17:54:16 2019 CEST ModDate: Mon Jul 8 14:28:33 2019 CEST Tagged: yes UserProperties: no Suspects: no Form: none JavaScript: no Pages: 82 Encrypted: no Page size: 595 x 842 pts (A4) Page rot: 0 File size: 3859933 bytes Optimized: yes PDF version: 1.6 name type encoding emb sub uni object ID ------------------------------------ ----------------- ---------------- --- --- --- --------- BCDEEE+Calibri-Bold TrueType WinAnsi yes yes no 1742 0 TimesNewRomanPSMT TrueType WinAnsi no no no 1730 0 BCDFEE+Calibri TrueType WinAnsi yes yes no 1743 0 TimesNewRomanPS-BoldMT TrueType WinAnsi no no no 1736 0 TimesNewRomanPS-BoldMT CID TrueType Identity-H yes no yes 1737 0 TimesNewRomanPS-ItalicMT CID TrueType Identity-H yes no yes 240 0 TimesNewRomanPS-ItalicMT TrueType WinAnsi no no no 233 0 TimesNewRomanPS-BoldItalicMT TrueType WinAnsi no no no 245 0 SymbolMT CID TrueType Identity-H yes no yes 266 0 ArialMT TrueType WinAnsi no no no 253 0 TimesNewRomanPSMT CID TrueType Identity-H yes no yes 258 0 BCDGEE+Calibri-Italic CID TrueType Identity-H yes yes yes 277 0 Jhove (Rel. 1.6, 2011-01-04) Date: 2019-07-11 02:21:05 CEST RepresentationInformation: TFG_pvirgilitudela_treball.pdf ReportingModule: PDF-hul, Rel. 1.8 (2009-05-22) LastModified: 2019-07-10 16:05:42 CEST Size: 3859933 Format: PDF Version: 1.6 Status: Well-Formed and valid SignatureMatches: PDF-hul MIMEtype: application/pdf Profile: Linearized PDF PDFMetadata: Objects: 1759 FreeObjects: 1355 IncrementalUpdates: 1 DocumentCatalog: ViewerPreferences: HideToolbar: false HideMenubar: false HideWindowUI: false FitWindow: false CenterWindow: false DisplayDocTitle: true NonFullScreenPageMode: UseNone Direction: L2R ViewArea: CropBox ViewClip: CropBox PrintArea: CropBox PageClip: CropBox PageLayout: SinglePage PageMode: UseNone Language: en-US Outlines: Item: Title: 1. ROOTS S.L Destination: 1 Children: Item: Title: 1.1 Misión Destination: 1 Item: Title: 1.2 Visión Destination: 1 Item: Title: 1.3 Valores Destination: 1 Item: Title: 1.4 Principales indicadores del proyecto Destination: 1 Item: Title: 2. DESCRIPCIÓN DEL EQUIPO PROMOTOR Destination: 1 Children: Item: Title: 2.1 Formación, experiencia profesional y empresarial de los promotores Destination: 1 Item: Title: 3. ACTIVIDAD DE LA EMPRESA Destination: 1 Children: Item: Title: 3.1 ¿Que es el coliving? Destination: 1 Item: Title: 3.2 Propuesta de valor de la empresa Destination: 1 Item: Title: 3.3 Características de los productos y servicios de Roots. Destination: 1 Item: Title: Fuente: Old Oak, The collective plano de un Studio. Destination: 1 Children: Item: Title: 3.4 Colaboraciones clave en el proceso productivo Destination: 1 Item: Title: 3.5 Elementos innovadores. Destination: 1 Item: Title: Doorport, Latch, Sin llave, Igloohome, Watchmandoor. Destination: 1 Item: Title: Citibox, Mayordomo, Amazon Locker Destination: 1 Item: Title: 4. UBICACIÓN PREVISTA Destination: 1 Children: Item: Title: 4.1 Criterios de elección Destination: 1 Item: Title: 4.2 Descripción de terrenos, edificios, instalaciones Destination: 1 Item: Title: 5. MERCADO Destination: 1 Children: Item: Title: 5.1 Contexto macroeconómico del mercado Destination: 1 Item: Title: Gráfico 1: Previsiones Crecimiento del PIB (%) 2018-2020 Destination: 1 Item: Title: Fuente: CaixaBank Research. (2019). Informe Mensual Enero. Elaboración propia. Destination: 1 Item: Title: Fuente: CaixaBank Research, OCDE, FMI, Bloomberg. Elaboración propia. Destination: 1 Children: Item: Title: 5.2 Evolución histórica del mercado oficinas de Barcelona, principales KPI’S Destination: 1 Item: Title: Fuente: Instituto Nacional de Estadística (INE). Elaboración propia. Destination: 1 Item: Title: Gráfico 3: Rentabilidades bonos 5 años España y Alemania vs Inversión en Oficinas Destination: 1 Item: Title: Fuente: Bloomberg, Jones Lang LaSalle, INE. Elaboración propia. Destination: 1 Item: Title: Fuente: Jones Lang LaSalle, INE. Elaboración propia. Destination: 1 Item: Title: Fuente: Jones Lang LaSalle, INE. Elaboración propia. Destination: 1 Item: Title: Gráfico 6: Transacciones superiores a 1.000 m2 en Barcelona 2017 Destination: 1 Item: Title: Gráfico 7: Oferta futura de espacios de oficina en Barcelona 2017 Destination: 1 Item: Title: Fuente: Jones Lang LaSalle (2018) Offices The keys to a constantly evolving market. Destination: 1 Children: Item: Title: 5.3 Barcelona un HUB tecnológico en el sur de Europa Destination: 1 Item: Title: 5.4 Principales competidores Destination: 1 Item: Title: Gráfico 8: Ubicación de la competencia Destination: 1 Item: Title: Fuente: The LoftTown, Resa, TSH, Collegiate, The Collective. Elaboración propia. Destination: 1 Item: Title: Gráfico 10: Comparativa de un “estudio” principales competidores Destination: 1 Item: Title: Fuente: The LoftTown, Resa, TSH, Collegiate, The Collective. Elaboración propia. Destination: 1 Item: Title: Fuente: The LoftTown, Resa, TSH, Collegiate, The Collective. Elaboración propia. Destination: 1 Item: Title: 6. COMERCIALIZACIÓN DEL PRODUCTO O SERVICIO Destination: 1 Children: Item: Title: 6.1 Determinación del precio de venta y su comparación con la competencia Destination: 1 Item: Title: 6.2 Política de comunicación Destination: 1 Item: Title: 7. RECURSOS HUMANOS Destination: 1 Children: Item: Title: 7.1 Perfil y competencias de las personas que se contratarán Destination: 1 Item: Title: 7.2 Asignación de responsabilidades por puesto de trabajo Destination: 1 Item: Title: 7.3 Tipo de contrato y convenio de aplicación Destination: 1 Item: Title: 7.4 Horarios y distribución jornadas laborales Destination: 1 Item: Title: 8. ANÁLISIS DAFO Destination: 1 Item: Title: 9. PLANIFICACIÓN TEMPORAL DE LA PUESTA EN MARCHA Destination: 1 Item: Title: Fuente: Elaboración propia. Destination: 1 Item: Title: 10. PLAN ECONÓMICO Y FINANCIERO Destination: 1 Children: Item: Title: 10.1 Inversiones y política de amortizaciones Destination: 1 Item: Title: 10.2 Financiación, aportaciones ajenas Destination: 1 Item: Title: 10.3 Ingresos Destination: 1 Item: Title: 10.4 Costes Destination: 1 Children: Item: Title: 10.4.1 Costes variables Destination: 1 Item: Title: 10.4.2 Costes de personal Destination: 1 Item: Title: 10.4.3 Costes fijos Destination: 1 Item: Title: 10.5 Política de circulante Destination: 1 Item: Title: 10.6 Punto de equilibrio Destination: 1 Item: Title: 10.7 Cuenta de resultados provisionales Destination: 1 Item: Title: 10.8 Balance provisional Destination: 1 Item: Title: 10.9 Previsión de tesorería Destination: 1 Item: Title: 11. ANEXOS Destination: 1 Children: Item: Title: Anexo 1. Ventas mensuales Destination: 1 Item: Title: Anexo 2. Costes Operativos Destination: 1 Item: Title: Anexo 3. Cuentas de Resultados Destination: 1 Item: Title: Anexo 4. Balances de situación Destination: 1 Item: Title: Anexo 5. Cash Flows Destination: 1 Item: Title: Anexo 6. Proveedores Destination: 1 Item: Title: Anexo 7. Clientes Destination: 1 Item: Title: Anexo 8. Otros elementos del circulante Destination: 1 Item: Title: Anexo 9. Precios principales competidores Destination: 1 Item: Title: 12. BIBLIOGRAFIA Destination: 1 Item: Title: 13. 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Filter: FlateDecode Interpolate: false Image: NisoImageMetadata: ImageWidth: 96 ImageHeight: 88 ColorSpace: RGB BitsPerSample: 8 BitsPerSampleUnit: integer Filter: FlateDecode Interpolate: false Image: NisoImageMetadata: ImageWidth: 96 ImageHeight: 88 ColorSpace: RGB BitsPerSample: 8 BitsPerSampleUnit: integer Filter: FlateDecode Interpolate: false Fonts: Type0: Font: BaseFont: TimesNewRomanPS-ItalicMT Encoding: Identity-H ToUnicode: true Font: BaseFont: TimesNewRomanPSMT Encoding: Identity-H ToUnicode: true Font: BaseFont: BCDGEE+Calibri-Italic Encoding: Identity-H ToUnicode: true Font: BaseFont: TimesNewRomanPS-BoldMT Encoding: Identity-H ToUnicode: true Font: BaseFont: SymbolMT Encoding: Identity-H ToUnicode: true TrueType: Font: Name: F2 BaseFont: TimesNewRomanPSMT FirstChar: 32 LastChar: 250 FontDescriptor: FontName: TimesNewRomanPSMT Flags: Nonsymbolic FontBBox: -568, -216, 2046, 693 Encoding: WinAnsiEncoding Font: Name: F8 BaseFont: TimesNewRomanPS-BoldItalicMT FirstChar: 32 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