BUSINESS PLAN FOR LAUNDRY SHOP LOCATED IN PARANAQUE CITY PDF

Preview

Summary

PRODUCTION PLAN Production Process The laundry process is as follows: Fixed Assets Speed Queen Top Load Washing MachineSpeed Queen Stacked Wash / DryersReceiving Sorting TaggingSpotting Soaking WashingDrying /SegregatingFolding /PackingClaimingChairsTables Depreciation of Fixed Asset Fixed Asset Pur...

Description

PRODUCTION PLAN

1. Production Process The laundry process is as follows:

Receiving

Sorting

Tagging

Spotting

Soaking

Washing

Drying / Segregating

Folding / Packing

Claiming

2. Fixed Assets

Speed Queen Top Load Washing Machine

Speed Queen Stacked Wash / Dryers

Chairs

Tables

3. Depreciation of Fixed Asset Fixed Asset Speed Queen Top Load Washing Machine

Purchase Price 60,000.00

Quantity 3

Total Cost 180,000.00

Life 120

Depreciation Cost 1,500.00

Speed Queen Stacked Wash / Dryers

150,000.00

3

450,000.00

120

3,750.00

Leasehold Improvement

150,000.00

1

150,000.00

120

1,250.00

Weighing Scale Iron

1,000.00 2,000.00

1 1

1,000.00 2,000.00

24 24

41.67 83.33

Steam Presser

3,000.00

1

3,000.00

36

83.33

Chairs

500.00

1

500.00

36

13.89

Tables

1,700.00

1

1,700.00

36

47.22

700.00

1

700.00

36

19.44

1,000.00

3

3,000.00

12

250.00

100.00

5

500.00

12

41.67

Hanging Stand System Laundry Cart Basin * - converted into Months

Laundry Supplies Laundry Supplies Laundry Basket Hanger Iron Board Laundry Bags Laundry Boards Laundry Brush Trigger Sprayer

Purchase Price 100.00 5.00 800.00 100.00 100.00 100.00 200.00

Quantity 5 100 1 75 2 2 3

Total Cost 500.00 500.00 800.00 7,500.00 200.00 200.00 600.00

4. Store Location and Lay-out DEVC Instawash will rent a space located at Brgy. San Dionisio, Paranaque. The location is very viable to conduct business because it is near the residential area, school, church, and public market. The location and site can introduce the business itself and the product and services it renders.

5. Raw Materials Needed Raw Materials Detergent Fabric Conditioner LPG Bleach Laundry Plastics Scotch Tape Pentel Pen

Quantity 1.5 sacks / 50 kilos 20 Liters x 3 4 tanks / 50 kilos 20 Liters x 1 250 pieces 20 rolls 2 pieces

6. Cost of Raw Materials Raw Materials Detergent Fabric Conditioner

Computation 1.5 sack x Php 1,600 3 bottles (20 liters) x Php 1,800

LPG Bleach Laundry Plastics Scotch Tape Pentel Pen

4 tanks (50 Kilos) x Php 2,500 1 bottle (20 liters) x Php 1,800 250 pieces x Php 10 20 x Php 20.00 2 x Php 45.00

Total 2,400.00 5,400.00 10,000.0 0 1,800.00 2,500.00 400.00 90.00

7. Raw Materials Availability -

The Detergent, Bleach, Fabric Conditioner is available at Oxychem Corporation, a known distributor of quality products.

-

LPG is available at any petroleum company.

-

Scotch Tape and Pentel Pen is available at any office supplies’ store.

8. Labor Only 1 Staff 9. Cost of Labor Php 2,000 per month 10. Factory Overhead Expenses Overhead Expenses Electricity Water Rent Depreciation Cost Total

Amount 8,000.00 15,000.00 20,000.00 7,938.89 50,938.89

11. Total Production Cost a. Raw Materials Cost Detergent Fabric Conditioner Bleach LPG Laundry Plastics Scotch Tape Pentel pen

Php

2,400.00 5,400.00 1,800.00 10,000.00 2,500.00 400.00 90.00

b. Labor Cost 1 Staff

2,000.00

c. Overhead Cost Electricity Water Rent Depreciation Cost

8,000.00 15,000.00 20,000.00 7,938.89

TOTAL

Php 75,528.89

Formula: PC

=

Total Production Cost No. Of kilos x number of days

PC

=

Php 75,528.89 225 kilos x 30 days = 6,750 kilos

PC

=

Php 11.19...